Cardholder Merchant Purchase Date Amount
Academy for Technology & Academics SALLY BEAUTY #2216 10/29/2015 66.17
Academy for Technology & Academics THE TROPHY PLACE 10/29/2015 196.88
Academy for Technology & Academics BATTERIES PLUS 123 11/3/2015 57.46
Academy for Technology & Academics TRACTOR SUPPLY #213 11/3/2015 34.22
Academy for Technology & Academics SALLY BEAUTY #2216 11/4/2015 6.41
Academy for Technology & Academics SALLY BEAUTY #2216 11/4/2015 19.20
Academy for Technology & Academics SALLY BEAUTY #2216 11/5/2015 67.77
Academy for Technology & Academics FOOD LION #1599 11/10/2015 67.17
Academy for Technology & Academics OFFICE DEPOT #2179 11/10/2015 90.90
Academy for Technology & Academics KANGAROO EXPRESS 3881 11/12/2015 68.99
Academy for Technology & Academics OFFICE DEPOT #2149 11/12/2015 37.45
Academy for Technology & Academics OFFICE DEPOT #2149 11/12/2015 72.72
Academy for Technology & Academics SALLY BEAUTY #2216 11/12/2015 76.03
Academy for Technology & Academics MICHAELS STORES 2056 11/23/2015 45.67
Academy for Technology & Academics ROSS STORES #1736 11/23/2015 189.27
Academy for Technology & Academics Total 1,096.31
Academy for the Arts, Science, & Technology WAL-MART #4664 10/27/2015 151.48
Academy for the Arts, Science, & Technology EDUC THEATRE ASSOC 10/28/2015 75.00
Academy for the Arts, Science, & Technology MINECRAFTEDU 10/28/2015 257.00
Academy for the Arts, Science, & Technology CHICK-FIL-A #01131 10/29/2015 82.50
Procurement Card Statement
November 2015
Procurement Card Statement Page 1
Cardholder Merchant Purchase Date Amount
Academy for the Arts, Science, & Technology DOMINO'S 5661 10/30/2015 74.17
Academy for the Arts, Science, & Technology OFFICEMAX/OFFICE DEPOT 11/1/2015 38.84
Academy for the Arts, Science, & Technology COMFORT SUITES MICHIGA 11/3/2015 7,298.28
Academy for the Arts, Science, & Technology BLUE MAN BRIAR ST 11/5/2015 2,048.00
Academy for the Arts, Science, & Technology KUTA SOFT WARE LLC 11/10/2015 319.00
Academy for the Arts, Science, & Technology USATESTPREP 11/10/2015 600.00
Academy for the Arts, Science, & Technology VENTRA VENDING 05302 11/11/2015 40.00
Academy for the Arts, Science, & Technology VENTRA VENDING 05302 11/11/2015 40.00
Academy for the Arts, Science, & Technology VENTRA VENDING 05303 11/11/2015 40.00
Academy for the Arts, Science, & Technology VENTRA VENDING 05306 11/11/2015 40.00
Academy for the Arts, Science, & Technology VENTRA VENDING 15222 11/11/2015 80.00
Academy for the Arts, Science, & Technology VENTRA VENDING 15311 11/12/2015 80.00
Academy for the Arts, Science, & Technology VENTRA VENDING 15312 11/12/2015 80.00
Academy for the Arts, Science, & Technology VENTRA VENDING 15312 11/12/2015 80.00
Academy for the Arts, Science, & Technology VENTRA VENDING 15001 11/13/2015 80.00
Academy for the Arts, Science, & Technology VENTRA VENDING 15001 11/13/2015 80.00
Academy for the Arts, Science, & Technology VENTRA VENDING 15001 11/13/2015 80.00
Academy for the Arts, Science, & Technology VENTRA VENDING 03601 11/14/2015 80.00
Academy for the Arts, Science, & Technology VENTRA VENDING 03601 11/14/2015 80.00
Academy for the Arts, Science, & Technology VENTRA VENDING 03602 11/14/2015 80.00
Academy for the Arts, Science, & Technology VENTRA VENDING 03603 11/14/2015 80.00
Academy for the Arts, Science, & Technology BO BENTON INC 11/17/2015 183.76
Academy for the Arts, Science, & Technology WAL-MART #0574 11/19/2015 19.96
Academy for the Arts, Science, & Technology WM SUPERCENTER #586 11/22/2015 38.48
Academy for the Arts, Science, & Technology WAL-MART #0586 11/23/2015 (38.48)
Academy for the Arts, Science, & Technology WAL-MART #0586 11/23/2015 21.37
Academy for the Arts, Science, & Technology Total 12,209.36
Adult Education WM SUPERCENTER #586 11/17/2015 163.41
Adult Education WAL-MART #0586 11/18/2015 18.57
Adult Education WM SUPERCENTER #586 11/19/2015 90.05
Adult Education Total 272.03
Procurement Card Statement Page 2
Cardholder Merchant Purchase Date Amount
Alan Graham LOWES #01705 11/17/2015 74.03
Alan Graham NAPA AUTO PARTS 002818 11/24/2015 29.05
Alan Graham Total 103.08
Amanda Lydon LOWE'S FOODS #232 10/26/2015 47.00
Amanda Lydon DOLLAR GENERAL #10505 10/27/2015 22.59
Amanda Lydon FOOD LION #1595 10/28/2015 38.21
Amanda Lydon WALKER'S TRUE VALUE HA 10/28/2015 57.72
Amanda Lydon FOOD LION #1595 10/29/2015 120.13
Amanda Lydon AMAZON MKTPLACE PMTS 11/2/2015 153.19
Amanda Lydon FOOD LION #1595 11/2/2015 107.74
Amanda Lydon LOWE'S FOODS #232 11/3/2015 176.43
Amanda Lydon DOLLAR GENERAL #10505 11/4/2015 42.80
Amanda Lydon SEVEN SEAS SEAFOOD 11/4/2015 127.92
Amanda Lydon FOOD LION #1595 11/5/2015 94.34
Amanda Lydon ATLANTIC BAR & RESTAUR 11/6/2015 191.48
Amanda Lydon FOOD LION #1595 11/6/2015 121.31
Amanda Lydon DOLLAR-GENERAL #8514 11/7/2015 74.98
Amanda Lydon PARTY MAKER 11/8/2015 105.94
Amanda Lydon FOOD LION #1595 11/10/2015 169.54
Amanda Lydon WALKER'S TRUE VALUE HA 11/10/2015 46.49
Amanda Lydon LOWE'S FOODS #232 11/11/2015 81.94
Amanda Lydon CHEFWORKS INC. 11/12/2015 168.65
Amanda Lydon DOLLAR GENERAL #10505 11/13/2015 16.66
Amanda Lydon FOOD LION #1595 11/16/2015 140.20
Amanda Lydon LOWE'S FOODS #232 11/17/2015 20.45
Amanda Lydon LOWE'S FOODS #232 11/18/2015 25.44
Amanda Lydon LOWE'S FOODS #232 11/22/2015 235.33
Amanda Lydon DOLLAR GENERAL #10505 11/23/2015 45.84
Amanda Lydon SC RESTAURANT AND LODG 11/24/2015 452.20
Amanda Lydon Total 2,884.52
Procurement Card Statement Page 3
Cardholder Merchant Purchase Date Amount
Angela Gore SHORTYS GRILL 11/4/2015 43.75
Angela Gore SQ THE GRIND "LOCAL, 11/17/2015 18.88
Angela Gore WAL-MART #5087 11/21/2015 79.57
Angela Gore Total 142.20
Angela Huggins DOLLAR GENERAL #11244 10/27/2015 47.41
Angela Huggins DOLLAR-GENERAL #9616 10/28/2015 41.00
Angela Huggins THE TRESTLE CAFE 10/29/2015 33.95
Angela Huggins THE TRESTLE DELI 10/29/2015 44.88
Angela Huggins WAL-MART #0586 10/29/2015 188.34
Angela Huggins LOWES #00603 11/7/2015 54.80
Angela Huggins WM SUPERCENTER #586 11/11/2015 36.20
Angela Huggins TARGET 00009639 11/17/2015 23.76
Angela Huggins KROGER #26 11/18/2015 44.72
Angela Huggins TARGET 00009639 11/25/2015 105.06
Angela Huggins Total 620.12
Anita Everhart BI-LO GROCERY #5105 10/30/2015 31.95
Anita Everhart WM SUPERCENTER #5087 11/4/2015 65.60
Anita Everhart MELLOW MUSHROOM 11/10/2015 52.56
Anita Everhart IN THOMPSON FARM AND 11/12/2015 1,007.50
Anita Everhart WM SUPERCENTER #5087 11/12/2015 68.60
Anita Everhart WONDERWORKS - MYRTLE B 11/19/2015 1,653.84
Anita Everhart WONDERWORKS - MYRTLE B 11/24/2015 1,320.93
Anita Everhart Total 4,200.98
Ann Moore AMAZON MKTPLACE PMTS 10/27/2015 (9.48)
Ann Moore FOLLETT SCHOOL SOLUTIO 10/27/2015 279.42
Ann Moore AMAZON.COM 10/28/2015 12.60
Ann Moore AMAZON.COM 10/29/2015 38.86
Ann Moore AMAZON.COM 10/29/2015 48.11
Procurement Card Statement Page 4
Cardholder Merchant Purchase Date Amount
Ann Moore AMAZON.COM 10/30/2015 18.99
Ann Moore AMAZON.COM 10/30/2015 163.42
Ann Moore AMAZON.COM 10/31/2015 5.99
Ann Moore AMAZON.COM 11/4/2015 347.07
Ann Moore AMAZON.COM 11/5/2015 37.93
Ann Moore AMAZON MKTPLACE PMTS 11/6/2015 54.07
Ann Moore AMAZON MKTPLACE PMTS 11/7/2015 18.53
Ann Moore AMAZON MKTPLACE PMTS 11/7/2015 129.00
Ann Moore AMAZON.COM 11/7/2015 19.99
Ann Moore FOLLETT SCHOOL SOLUTIO 11/12/2015 1,042.37
Ann Moore AMAZON MKTPLACE PMTS 11/16/2015 172.39
Ann Moore AMAZON MKTPLACE PMTS 11/17/2015 6.98
Ann Moore AMAZON MKTPLACE PMTS 11/18/2015 52.81
Ann Moore AMAZON MKTPLACE PMTS 11/19/2015 12.06
Ann Moore AMAZON MKTPLACE PMTS 11/19/2015 39.99
Ann Moore AMAZON MKTPLACE PMTS 11/19/2015 39.99
Ann Moore AMAZON MKTPLACE PMTS 11/19/2015 53.49
Ann Moore Total 2,584.58
Anna Carroll WM SUPERCENTER #586 11/13/2015 33.43
Anna Carroll WM SUPERCENTER #586 11/14/2015 41.14
Anna Carroll SQ DANIELA'S BOUTIQUE 11/20/2015 196.88
Anna Carroll Total 271.45
April Scott AMERICAN 00102636869410 11/8/2015 25.00
April Scott AMERICAN 00102636869440 11/8/2015 25.00
April Scott AMERICAN 00102639311890 11/11/2015 25.00
April Scott AMERICAN 00102639311900 11/11/2015 25.00
April Scott OMNI SHOREHAM 11/11/2015 614.88
April Scott Total 714.88
Arnold Correll RE MICHEL COMPANY INC. 10/26/2015 8.82
Procurement Card Statement Page 5
Cardholder Merchant Purchase Date Amount
Arnold Correll #448-UNITED REFRIGERAT 10/28/2015 259.24
Arnold Correll LOWES #00410 10/28/2015 30.76
Arnold Correll #448-UNITED REFRIGERAT 11/6/2015 396.36
Arnold Correll THE TRANE COMPANY 11/7/2015 23.67
Arnold Correll THE TRANE COMPANY 11/7/2015 447.56
Arnold Correll RE MICHEL COMPANY INC. 11/9/2015 226.80
Arnold Correll THE TRANE COMPANY 11/19/2015 55.40
Arnold Correll Total 1,448.61
Artie Teasley IN KINGSTON ELECTRIC 10/30/2015 473.40
Artie Teasley IN KINGSTON ELECTRIC 10/30/2015 1,276.72
Artie Teasley BEACH BUFFERS CARWASH 11/13/2015 20.99
Artie Teasley SQ TINA MAJOR 11/17/2015 1,316.64
Artie Teasley LOW COUNTRY GLASS 11/24/2015 480.00
Artie Teasley Total 3,567.75
Ashley Gasperson AIRWATCH LLC 10/30/2015 150.00
Ashley Gasperson LRP CONFERENCES LLC 11/6/2015 290.00
Ashley Gasperson AMERICAN 00123595137720 11/19/2015 532.20
Ashley Gasperson TRAVEL INSURANCE POLIC 11/20/2015 33.26
Ashley Gasperson Total 1,005.46
Aynor Elementary AYNOR IGA #16 10/29/2015 23.33
Aynor Elementary KINGS RD 10/29/2015 99.71
Aynor Elementary WAL-MART #0586 11/3/2015 37.08
Aynor Elementary WM SUPERCENTER #586 11/4/2015 34.84
Aynor Elementary AYNOR IGA #16 11/6/2015 29.05
Aynor Elementary WAL-MART #2712 11/9/2015 50.00
Aynor Elementary WM SUPERCENTER #2712 11/9/2015 85.44
Aynor Elementary PUBLIX #1479 11/10/2015 127.77
Aynor Elementary WACCATEE ZOOLOGICAL FA 11/12/2015 416.50
Aynor Elementary IN ART SYSTEMS OF FLO 11/14/2015 90.80
Procurement Card Statement Page 6
Cardholder Merchant Purchase Date Amount
Aynor Elementary HOLIDAY INN HOTEL & SU 11/15/2015 239.80
Aynor Elementary WAL-MART #5087 11/15/2015 30.87
Aynor Elementary AYNOR BUILDING SUPPLY 11/18/2015 13.36
Aynor Elementary DOLLAR-GENERAL #6041 11/18/2015 50.50
Aynor Elementary Total 1,329.05
Aynor High AYNOR IGA #16 10/28/2015 15.18
Aynor High THE TRESTLE CAFE 10/28/2015 96.09
Aynor High WAL-MART #0586 10/28/2015 184.16
Aynor High MCDONALD'S F33985 10/29/2015 44.46
Aynor High SANTINOS PIZZA - AYNOR 10/29/2015 190.00
Aynor High SOUTHEASTERN PERFORMAN 10/29/2015 19.26
Aynor High SOUTHEASTERN PERFORMAN 10/29/2015 263.22
Aynor High SOUTHEASTERN PERFORMAN 10/29/2015 852.80
Aynor High EXXONMOBIL 42302158 10/30/2015 16.60
Aynor High J W PEPPER AND SON INC 10/30/2015 431.51
Aynor High MCDONALD'S F33985 10/30/2015 38.81
Aynor High SOUTHEASTERN PERFORMAN 10/30/2015 780.03
Aynor High SOUTHEASTERN PERFORMAN 10/31/2015 25.14
Aynor High WAL-MART #1829 11/1/2015 71.86
Aynor High WAL-MART #0586 11/5/2015 172.05
Aynor High GOLDEN CORRAL 0928 11/7/2015 42.50
Aynor High GOLDEN CORRAL 0928 11/7/2015 132.40
Aynor High WM SUPERCENTER #4664 11/9/2015 27.28
Aynor High ALLENS TROPHIES 11/10/2015 162.35
Aynor High J W PEPPER AND SON INC 11/11/2015 1.60
Aynor High BAYMONT INN & SUITES C 11/15/2015 153.18
Aynor High OUTBACK 4111 11/15/2015 45.00
Aynor High WM SUPERCENTER #586 11/15/2015 122.28
Aynor High HUDL 11/17/2015 400.00
Aynor High TRACKWRESTLING.COM 11/17/2015 81.00
Aynor High WM SUPERCENTER #4664 11/18/2015 57.58
Procurement Card Statement Page 7
Cardholder Merchant Purchase Date Amount
Aynor High WM SUPERCENTER #4664 11/18/2015 85.69
Aynor High KIWANIS INTERNATIONAL 11/20/2015 688.50
Aynor High WAL-MART #2712 11/20/2015 89.88
Aynor High Total 5,290.41
Aynor Middle WALMART.COM 11/19/2015 37.29
Aynor Middle SANTINOS PIZZA - AYNOR 11/20/2015 45.29
Aynor Middle DOLLAR-GENERAL #6041 11/23/2015 12.94
Aynor Middle Total 95.52
Barbara Schlidt AMERICAN 00102633265680 11/3/2015 25.00
Barbara Schlidt COL TAXI 981 11/3/2015 35.36
Barbara Schlidt PEACHTREE PUBLISHERS, 11/5/2015 30.00
Barbara Schlidt AMERICAN 00102636558970 11/7/2015 25.00
Barbara Schlidt AMERICAN LIBRARY ASSOC 11/7/2015 16.19
Barbara Schlidt BLUE CAB 090 11/7/2015 26.00
Barbara Schlidt BUSINESS CENTER 11/7/2015 23.84
Barbara Schlidt RPS MYRTLE BEACH 11/7/2015 45.00
Barbara Schlidt HILTON HOTELS COLUMBUS 11/8/2015 869.52
Barbara Schlidt Total 1,095.91
Barry Brooks AMERICAN HERO INC 10/29/2015 71.94
Barry Brooks LORIS TRUEVALUE HDWE 10/29/2015 70.49
Barry Brooks BACK STREET CAFE 11/12/2015 152.65
Barry Brooks DOLLAR-GENERAL #3812 11/13/2015 5.35
Barry Brooks LORIS TRUEVALUE HDWE 11/13/2015 13.35
Barry Brooks FORDS FUEL SERVICES, 11/17/2015 30.27
Barry Brooks LORIS TRUEVALUE HDWE 11/17/2015 10.85
Barry Brooks AMAZON MKTPLACE PMTS 11/19/2015 80.97
Barry Brooks BACK STREET CAFE 11/24/2015 87.58
Barry Brooks SUPLAY WRESTLERS 11/24/2015 83.09
Barry Brooks Total 606.54
Procurement Card Statement Page 8
Cardholder Merchant Purchase Date Amount
Ben Abercrombie WM SUPERCENTER #5087 10/28/2015 51.06
Ben Abercrombie WM SUPERCENTER #5087 11/4/2015 171.50
Ben Abercrombie WAL-MART #5087 11/5/2015 114.10
Ben Abercrombie WM SUPERCENTER #5087 11/5/2015 15.81
Ben Abercrombie LORIS IGA 11/6/2015 140.96
Ben Abercrombie WAL-MART #5087 11/6/2015 327.39
Ben Abercrombie PET SAFARI 11/9/2015 76.07
Ben Abercrombie WM SUPERCENTER #5087 11/10/2015 14.92
Ben Abercrombie LORIS IGA 11/12/2015 105.89
Ben Abercrombie Total 1,017.70
Benjamin Prince AMERICAN 00102628972980 10/29/2015 25.00
Benjamin Prince AMERICAN 00102628974190 10/29/2015 25.00
Benjamin Prince AMERICAN 00102628974940 10/29/2015 25.00
Benjamin Prince VTS SAN FRAN TAXI 10/30/2015 13.00
Benjamin Prince SQ TAXI 10/31/2015 16.51
Benjamin Prince TAXI CAB SERVICE 10/31/2015 18.60
Benjamin Prince ACE PARKING 1246 11/1/2015 10.00
Benjamin Prince AMERICAN 00102632540440 11/2/2015 25.00
Benjamin Prince AMERICAN 00102632557060 11/2/2015 25.00
Benjamin Prince AMERICAN 00102632557610 11/2/2015 25.00
Benjamin Prince SHERATON SAN DIEGO MAR 11/3/2015 897.08
Benjamin Prince SHERATON SAN DIEGO MAR 11/3/2015 897.08
Benjamin Prince Total 2,002.27
Beverly Heiser LOWES #01004 10/28/2015 85.58
Beverly Heiser TLF LA ZELLES FLOWER S 11/5/2015 77.76
Beverly Heiser THE CAROLINA OPRY 11/10/2015 389.00
Beverly Heiser AMAZON MKTPLACE PMTS 11/11/2015 30.93
Beverly Heiser AMAZON MKTPLACE PMTS 11/13/2015 10.31
Beverly Heiser TLF LA ZELLES FLOWER S 11/17/2015 62.59
Procurement Card Statement Page 9
Cardholder Merchant Purchase Date Amount
Beverly Heiser TLF LA ZELLES FLOWER S 11/17/2015 75.60
Beverly Heiser AMAZON.COM 11/18/2015 409.00
Beverly Heiser Total 1,140.77
Billie Hayden BSN SPORT SUPPLY GROUP 10/29/2015 1,242.35
Billie Hayden Total 1,242.35
Blackwater Middle RYANS #2396 Q8 10/29/2015 77.69
Blackwater Middle LOWES #00603 11/2/2015 66.19
Blackwater Middle LOWES #01705 11/3/2015 21.30
Blackwater Middle LOWES #01705 11/7/2015 44.74
Blackwater Middle WM SUPERCENTER #4664 11/11/2015 59.89
Blackwater Middle CHINA BUFFET 11/18/2015 66.30
Blackwater Middle ZAXBY'S #11801 11/18/2015 8.06
Blackwater Middle CHICK-FIL-A #01756 11/20/2015 60.23
Blackwater Middle LOWES #01705 11/23/2015 72.69
Blackwater Middle WONDERWORKS - MYRTLE B 11/23/2015 878.13
Blackwater Middle Total 1,355.22
Brenda Stevens LORIS IGA 10/27/2015 73.33
Brenda Stevens WAL-MART #5087 10/28/2015 43.70
Brenda Stevens WM SUPERCENTER #5087 10/28/2015 125.95
Brenda Stevens COASTAL YOUTH BALLET 10/29/2015 25.00
Brenda Stevens RGS PAY 10/29/2015 62.99
Brenda Stevens LORIS IGA 10/30/2015 31.50
Brenda Stevens MCDONALD'S F26233 10/30/2015 86.90
Brenda Stevens PAYPAL PLATINUMFUN 11/3/2015 960.00
Brenda Stevens THE SHORT BOOKS INC 11/4/2015 308.00
Brenda Stevens OFFICE DEPOT #2200 11/5/2015 51.33
Brenda Stevens PIRATES VOYAGE TICKETI 11/5/2015 877.84
Brenda Stevens SCRIPPS SPELLING BEE 11/5/2015 118.00
Brenda Stevens PP IDENTKIDSER 11/6/2015 172.27
Procurement Card Statement Page 10
Cardholder Merchant Purchase Date Amount
Brenda Stevens AMAZON MKTPLACE PMTS 11/10/2015 9.49
Brenda Stevens SQ PORKCHOP PRODUCTIO 11/10/2015 700.00
Brenda Stevens AMAZON MKTPLACE PMTS 11/11/2015 9.49
Brenda Stevens AMAZON MKTPLACE PMTS 11/12/2015 20.74
Brenda Stevens AMAZON MKTPLACE PMTS 11/13/2015 257.99
Brenda Stevens DOLLAR-GENERAL #3812 11/16/2015 12.84
Brenda Stevens SANTINO'S PIZZA 11/16/2015 140.00
Brenda Stevens Total 4,087.36
Brian Clynes #448-UNITED REFRIGERAT 10/27/2015 54.88
Brian Clynes #448-UNITED REFRIGERAT 10/28/2015 177.79
Brian Clynes PRO KITCHEN ONLINE 10/28/2015 54.15
Brian Clynes PRO KITCHEN ONLINE 10/28/2015 113.33
Brian Clynes PRO KITCHEN ONLINE 10/28/2015 266.12
Brian Clynes PRO KITCHEN ONLINE 10/28/2015 274.28
Brian Clynes PRO KITCHEN ONLINE 10/28/2015 510.98
Brian Clynes LORIS TRUEVALUE HDWE 10/29/2015 18.15
Brian Clynes THOMAS SUPPLY CO INC 10/29/2015 98.46
Brian Clynes HOBART ESTORE 10/31/2015 168.07
Brian Clynes #448-UNITED REFRIGERAT 11/2/2015 164.74
Brian Clynes PARTS AUTOMOTIVE LLC 11/2/2015 9.31
Brian Clynes PRO KITCHEN ONLINE 11/2/2015 84.50
Brian Clynes ACTIVE GLASS & MIRROR 11/3/2015 34.65
Brian Clynes IN DC SALES 11/3/2015 310.00
Brian Clynes LOWES #00410 11/3/2015 4.22
Brian Clynes PRO KITCHEN ONLINE 11/3/2015 163.03
Brian Clynes PRO KITCHEN ONLINE 11/3/2015 190.49
Brian Clynes PRO KITCHEN ONLINE 11/3/2015 365.15
Brian Clynes PRO KITCHEN ONLINE 11/4/2015 182.83
Brian Clynes WM SUPERCENTER #586 11/6/2015 73.39
Brian Clynes PALMETTO PARTS CO 11/9/2015 95.94
Brian Clynes PRO KITCHEN ONLINE 11/9/2015 47.08
Procurement Card Statement Page 11
Cardholder Merchant Purchase Date Amount
Brian Clynes PRO KITCHEN ONLINE 11/9/2015 48.39
Brian Clynes PRO KITCHEN ONLINE 11/9/2015 65.09
Brian Clynes PRO KITCHEN ONLINE 11/9/2015 437.03
Brian Clynes HOBART ESTORE 11/10/2015 229.85
Brian Clynes HOBART ESTORE 11/10/2015 456.31
Brian Clynes HOBART ESTORE 11/10/2015 1,195.29
Brian Clynes PRO KITCHEN ONLINE 11/10/2015 468.59
Brian Clynes CAROLINA APPLIANCE & F 11/11/2015 71.35
Brian Clynes HOBART ESTORE 11/11/2015 147.04
Brian Clynes EPTING DISTRIBUTORS 11/12/2015 19.62
Brian Clynes THOMAS SUPPLY CO INC 11/12/2015 32.47
Brian Clynes CAROLINA APPLIANCE & F 11/13/2015 169.85
Brian Clynes LOWES #01705 11/13/2015 162.77
Brian Clynes PRO KITCHEN ONLINE 11/13/2015 171.57
Brian Clynes #448-UNITED REFRIGERAT 11/17/2015 230.98
Brian Clynes BAKER DISTRIBUTING #53 11/17/2015 90.87
Brian Clynes BAKER DISTRIBUTING #53 11/17/2015 335.46
Brian Clynes HOBART ESTORE 11/17/2015 794.54
Brian Clynes PALMETTO PARTS CO 11/17/2015 30.61
Brian Clynes PALMETTO PARTS CO 11/17/2015 81.60
Brian Clynes WM SUPERCENTER #586 11/18/2015 204.35
Brian Clynes PRO KITCHEN ONLINE 11/20/2015 42.24
Brian Clynes PRO KITCHEN ONLINE 11/20/2015 604.19
Brian Clynes PRO KITCHEN ONLINE 11/23/2015 310.63
Brian Clynes BAKER DISTRIBUTING #53 11/24/2015 85.84
Brian Clynes Total 9,948.07
Brian Lazar JOHN DEERE LANDSCAPES6 10/27/2015 213.06
Brian Lazar JOHN DEERE LANDSCAPES6 10/27/2015 355.10
Brian Lazar LOWES #01705 10/27/2015 118.18
Brian Lazar REVELS TURF & TRACTOR 10/29/2015 13.05
Brian Lazar LOWES #01705 11/3/2015 51.27
Procurement Card Statement Page 12
Cardholder Merchant Purchase Date Amount
Brian Lazar TRACTOR SUPPLY #213 11/4/2015 9.80
Brian Lazar TRACTOR SUPPLY #213 11/10/2015 14.07
Brian Lazar CAROLINAS GOLF COURSE 11/17/2015 110.00
Brian Lazar VEREENS TURF CENTER 11/24/2015 155.15
Brian Lazar Total 1,039.68
Brody Richardson TRACTOR SUPPLY #213 10/28/2015 53.48
Brody Richardson ADVANCE AUTO PARTS #53 11/2/2015 16.03
Brody Richardson LOWES #01705 11/3/2015 9.37
Brody Richardson LOWES #01705 11/3/2015 492.46
Brody Richardson TRACTOR SUPPLY #213 11/3/2015 42.79
Brody Richardson WAL-MART #0586 11/3/2015 415.16
Brody Richardson LEONARD BUILDING & TRU 11/10/2015 53.49
Brody Richardson LOWES #00410 11/20/2015 31.85
Brody Richardson Total 1,114.63
Bryan Dirks ALTMAN TRACTOR CO OF C 10/27/2015 194.50
Bryan Dirks COMEBACK RENTALS 10/28/2015 1,330.01
Bryan Dirks LOWES #01705 10/28/2015 76.87
Bryan Dirks ADVANCE AUTO PARTS #76 11/3/2015 63.10
Bryan Dirks LOWES #01705 11/9/2015 16.18
Bryan Dirks LOWES #01705 11/9/2015 42.67
Bryan Dirks POWER EQUIPMENT DIRECT 11/11/2015 64.99
Bryan Dirks GOODE FENCE 11/19/2015 16.48
Bryan Dirks GOODE FENCE 11/19/2015 36.08
Bryan Dirks REVELS TURF & TRACTOR 11/23/2015 15.86
Bryan Dirks Total 1,856.74
Burgess Elementary WAL-MART #0574 10/29/2015 169.28
Burgess Elementary DOMINO'S 5667 10/30/2015 55.01
Burgess Elementary NEW WAVE EMBROIDERY 11/2/2015 327.42
Burgess Elementary NEW WAVE EMBROIDERY 11/2/2015 625.95
Procurement Card Statement Page 13
Cardholder Merchant Purchase Date Amount
Burgess Elementary NEW WAVE EMBROIDERY 11/2/2015 914.85
Burgess Elementary WALMART.COM 11/4/2015 128.62
Burgess Elementary WAL-MART #5705 11/5/2015 143.18
Burgess Elementary WAL-MART #0625 11/6/2015 90.34
Burgess Elementary AMAZON MKTPLACE PMTS 11/7/2015 110.84
Burgess Elementary AMAZON MKTPLACE PMTS 11/8/2015 155.70
Burgess Elementary AMAZON MKTPLACE PMTS 11/9/2015 5.49
Burgess Elementary WAL-MART #5705 11/9/2015 69.69
Burgess Elementary THOMPSON FARM & NURSER 11/12/2015 951.08
Burgess Elementary AMAZON MKTPLACE PMTS 11/15/2015 102.07
Burgess Elementary WHICH WICH #332 11/16/2015 114.98
Burgess Elementary WILLIAM V MACGILL & CO 11/20/2015 279.20
Burgess Elementary AMAZON.COM 11/22/2015 220.69
Burgess Elementary WALMART.COM 11/24/2015 34.88
Burgess Elementary Total 4,499.27
Carolina Forest Elementary WM SUPERCENTER #4664 10/29/2015 76.98
Carolina Forest Elementary AC MOORE STR 155 11/5/2015 18.32
Carolina Forest Elementary SAMS CLUB #6353 11/5/2015 70.18
Carolina Forest Elementary SAMS CLUB #6353 11/5/2015 505.27
Carolina Forest Elementary MICHAELS STORES 2056 11/10/2015 186.54
Carolina Forest Elementary OFFICEMAX/OFFICE DEPOT 11/12/2015 51.48
Carolina Forest Elementary AC MOORE STR 155 11/13/2015 173.17
Carolina Forest Elementary TARGET 00009639 11/14/2015 50.70
Carolina Forest Elementary TARGET 00009639 11/14/2015 57.20
Carolina Forest Elementary WM SUPERCENTER #5087 11/14/2015 199.35
Carolina Forest Elementary WAL-MART #2712 11/16/2015 29.79
Carolina Forest Elementary Total 1,418.98
Carolina Forest High COMFORT SUITES - LEX 10/27/2015 206.24
Carolina Forest High COMFORT SUITES - LEX 10/27/2015 206.24
Carolina Forest High COMFORT SUITES - LEX 10/27/2015 206.24
Procurement Card Statement Page 14
Cardholder Merchant Purchase Date Amount
Carolina Forest High EBLEN SHORT STOP #1Q39 10/27/2015 30.46
Carolina Forest High J W PEPPER AND SON INC 10/27/2015 75.00
Carolina Forest High PIZZA HUT 13425 10/27/2015 35.29
Carolina Forest High SPEEDWAY 08132 230 10/27/2015 32.52
Carolina Forest High WAL-MART #2712 10/27/2015 24.24
Carolina Forest High WM SUPERCENTER #4664 10/27/2015 35.95
Carolina Forest High ZAXBY'S #19101 10/27/2015 35.16
Carolina Forest High AMAZON MKTPLACE PMTS 10/28/2015 (73.01)
Carolina Forest High DOLRTREE 1398 00013987 10/29/2015 25.68
Carolina Forest High J W PEPPER AND SON INC 10/29/2015 8.50
Carolina Forest High AMAZON.COM 10/30/2015 530.24
Carolina Forest High DOMINO'S 5679 10/30/2015 25.00
Carolina Forest High DOMINO'S 5679 10/30/2015 100.00
Carolina Forest High OLIVE GARDEN 00013268 10/30/2015 249.61
Carolina Forest High SPEEDWAY 09655 LOU 10/30/2015 16.52
Carolina Forest High SQ EVENT PHOTOGRAPHY 10/30/2015 48.00
Carolina Forest High WAL-MART #4664 10/30/2015 24.98
Carolina Forest High WM SUPERCENTER #4664 10/30/2015 275.97
Carolina Forest High AMOCO #8 I95 & 327 QPS 10/31/2015 27.02
Carolina Forest High BARGAIN BALLOONS 10/31/2015 77.08
Carolina Forest High EXXONMOBIL 47884028 10/31/2015 4.59
Carolina Forest High GALT HOUSE HOTEL 10/31/2015 638.08
Carolina Forest High GALT HOUSE HOTEL 10/31/2015 698.08
Carolina Forest High GIT N GO MARKET #4 10/31/2015 23.92
Carolina Forest High PENSKE MYRTLE BEACH/CO 11/2/2015 96.30
Carolina Forest High LOWES #01705 11/3/2015 19.26
Carolina Forest High PENSKE MYRTLE BEACH/CO 11/3/2015 2.24
Carolina Forest High GCI MUSICIAN'S FRIEND 11/4/2015 284.56
Carolina Forest High AMAZON MKTPLACE PMTS 11/5/2015 44.16
Carolina Forest High BSN SPORT SUPPLY GROUP 11/5/2015 208.10
Carolina Forest High PENSKE MYRTLE BEACH/CO 11/5/2015 337.59
Carolina Forest High AMAZON.COM 11/6/2015 79.96
Procurement Card Statement Page 15
Cardholder Merchant Purchase Date Amount
Carolina Forest High AMAZON.COM 11/6/2015 981.46
Carolina Forest High AMAZON.COM AMZN.COM/BI 11/6/2015 231.36
Carolina Forest High NAFME 11/6/2015 124.00
Carolina Forest High SPINX #181 11/6/2015 53.57
Carolina Forest High WM SUPERCENTER #586 11/6/2015 249.18
Carolina Forest High WM SUPERCENTER #4664 11/7/2015 15.92
Carolina Forest High SHELL OIL 539179500QPS 11/8/2015 44.86
Carolina Forest High WINGATE BY WYNDHAM 11/8/2015 195.80
Carolina Forest High WINGATE BY WYNDHAM 11/8/2015 195.80
Carolina Forest High WINGATE BY WYNDHAM 11/8/2015 195.80
Carolina Forest High WINGATE BY WYNDHAM 11/8/2015 195.80
Carolina Forest High WINGATE BY WYNDHAM 11/8/2015 195.80
Carolina Forest High WINGATE BY WYNDHAM 11/8/2015 195.80
Carolina Forest High WINGATE BY WYNDHAM 11/8/2015 195.80
Carolina Forest High PENSKE MYRTLE BEACH/CO 11/9/2015 23.78
Carolina Forest High AMAZON MKTPLACE PMTS 11/11/2015 29.95
Carolina Forest High WORLDWIDE TICKET & LAB 11/12/2015 445.50
Carolina Forest High AMAZON MKTPLACE PMTS 11/13/2015 103.75
Carolina Forest High GCI MUSICIAN'S FRIEND 11/13/2015 11.20
Carolina Forest High PENSKE MYRTLE BEACH/CO 11/16/2015 49.88
Carolina Forest High DOLLYWOOD 11/18/2015 602.90
Carolina Forest High BSN SPORTS MYTEAM SHOP 11/19/2015 219.52
Carolina Forest High DOLLYWOOD 11/19/2015 37.05
Carolina Forest High SHEETMUSICPLUS.COM 11/19/2015 305.95
Carolina Forest High WM SUPERCENTER #2712 11/19/2015 120.46
Carolina Forest High LOWES #01705 11/20/2015 154.57
Carolina Forest High THE DAISY FAIR FLOWERS 11/20/2015 53.45
Carolina Forest High MAMA'S FARMHOUSE 11/21/2015 393.76
Carolina Forest High MARATHON PETRO121913 11/21/2015 31.25
Carolina Forest High DOLLYWOOD 11/22/2015 (37.05)
Carolina Forest High WM SUPERCENTER #4664 11/22/2015 10.48
Carolina Forest High FEDEXOFFICE 00015750 11/23/2015 46.55
Procurement Card Statement Page 16
Cardholder Merchant Purchase Date Amount
Carolina Forest High HOBBY-LOBBY #602 11/23/2015 65.06
Carolina Forest High PILOT 00002071 11/23/2015 15.96
Carolina Forest High WM SUPERCENTER #4664 11/23/2015 56.63
Carolina Forest High FLOWERSHOPNETWORK.COM 11/24/2015 69.18
Carolina Forest High WWW.KROSSOVER.COM 11/24/2015 799.00
Carolina Forest High Total 11,339.50
Charles Cooke CONWAY AUTO PARTS 10/27/2015 128.11
Charles Cooke FASTENAL COMPANY01 10/28/2015 359.71
Charles Cooke COMPRESSORPROS 10/30/2015 535.02
Charles Cooke CONWAY DMV 26 10/30/2015 32.00
Charles Cooke PRO 1022 DISTRIBUTORS 10/30/2015 77.68
Charles Cooke BEST DISTRIBUTING 407 11/3/2015 813.79
Charles Cooke BATTERIES PLUS 622 11/5/2015 341.33
Charles Cooke BATTERIES PLUS 622 11/10/2015 (64.20)
Charles Cooke AMAZON MKTPLACE PMTS 11/12/2015 1,004.48
Charles Cooke MULE LTG/PLANET BA 11/16/2015 774.68
Charles Cooke Total 4,002.60
Charles Hucks PAYPAL K9 BLUECOAT 10/31/2015 124.90
Charles Hucks OFFICE DEPOT #2179 11/12/2015 75.94
Charles Hucks LRP CONFERENCES LLC 11/17/2015 540.00
Charles Hucks Total 740.84
Connie Rogers AMAZON MKTPLACE PMTS 11/20/2015 86.08
Connie Rogers OFFICE DEPOT #1214 11/23/2015 342.37
Connie Rogers Total 428.45
Constance Huddle DELTA 0062702408480 11/3/2015 500.00
Constance Huddle PAYPAL LIGHTNINGSP 11/5/2015 64.30
Constance Huddle LOWE'S FOODS #240 11/24/2015 27.80
Constance Huddle Total 592.10
Procurement Card Statement Page 17
Cardholder Merchant Purchase Date Amount
Conway Elementary THE CHILDRENS MUSEUM 10/28/2015 495.00
Conway Elementary WACCATEE ZOOLOGICAL FA 10/30/2015 325.50
Conway Elementary WAL-MART #0586 10/31/2015 83.94
Conway Elementary HUNTINGTON BCH STAT 11/3/2015 600.00
Conway Elementary THE DAISY FAIR FLOWERS 11/3/2015 65.19
Conway Elementary WAL-MART #4664 11/8/2015 29.12
Conway Elementary DOLRTREE 960 00009605 11/9/2015 27.82
Conway Elementary FRACTURED PRUNE 11/13/2015 60.17
Conway Elementary MCDONALD'S F34410 11/13/2015 220.37
Conway Elementary WM SUPERCENTER #4664 11/13/2015 40.00
Conway Elementary FRACTURED PRUNE 11/20/2015 61.69
Conway Elementary MCDONALD'S F34410 11/20/2015 247.80
Conway Elementary RIPLEY'S MB AQ 11/23/2015 812.00
Conway Elementary WAL-MART #0586 11/23/2015 33.69
Conway Elementary DOMINO'S 5663 11/24/2015 98.54
Conway Elementary WAL-MART #0586 11/24/2015 32.36
Conway Elementary DOMINO'S 5663 11/25/2015 95.54
Conway Elementary Total 3,328.73
Conway High ENTERPRISE RENT-A-CAR 10/27/2015 165.49
Conway High BESTBUYMKTPLACE 10/28/2015 488.65
Conway High NIKE MYRTLE BEACH FS 7 10/28/2015 300.00
Conway High OFFICE DEPOT #2179 10/28/2015 89.86
Conway High WAL-MART #4664 10/28/2015 62.90
Conway High AMERICAN 00123585706660 10/29/2015 253.70
Conway High AMERICAN 00123585706670 10/29/2015 253.70
Conway High AMERICAN 00123585706680 10/29/2015 253.70
Conway High CHICK-FIL-A #01756 10/29/2015 390.00
Conway High OPC COASTAL CAROLINA U 10/29/2015 2,624.80
Conway High PRO WORLD 10/29/2015 263.82
Conway High WAL-MART #0586 10/29/2015 39.89
Procurement Card Statement Page 18
Cardholder Merchant Purchase Date Amount
Conway High WAL-MART #0586 10/29/2015 262.80
Conway High AMERICAN 00123586342490 10/30/2015 492.20
Conway High AMERICAN 00123586342500 10/30/2015 492.20
Conway High CHICK-FIL-A #01756 10/30/2015 150.00
Conway High DOMINO'S 5663 10/30/2015 80.00
Conway High MEDIEVAL TIMES MYRT RE 10/30/2015 2,488.58
Conway High NATIONAL SCIENCE TEACH 10/30/2015 315.00
Conway High NATIONAL SCIENCE TEACH 10/30/2015 315.00
Conway High NATIONAL SCIENCE TEACH 10/30/2015 315.00
Conway High NCTE - MOTO 10/30/2015 300.00
Conway High NCTE - MOTO 10/30/2015 300.00
Conway High NCTE - MOTO 10/30/2015 300.00
Conway High OFFICE DEPOT #2179 10/31/2015 (78.10)
Conway High LE BLEU OF THE CAROLIN 11/2/2015 344.53
Conway High WOOD CARVERS SUPPLY 11/2/2015 148.40
Conway High AMAZON MKTPLACE PMTS 11/3/2015 12.83
Conway High AMAZON MKTPLACE PMTS 11/3/2015 47.77
Conway High AMAZON MKTPLACE PMTS 11/3/2015 129.56
Conway High AMERICAN 00106194621780 11/3/2015 21.50
Conway High AMERICAN 00106194621790 11/3/2015 23.64
Conway High AMERICAN 00123587787860 11/3/2015 600.20
Conway High AMERICAN 00123587787870 11/3/2015 600.20
Conway High COUNTRY MEATS 11/3/2015 267.00
Conway High COUNTRY MEATS 11/3/2015 356.00
Conway High AMAZON MKTPLACE PMTS 11/4/2015 17.95
Conway High AMAZON MKTPLACE PMTS 11/4/2015 26.54
Conway High AMAZON MKTPLACE PMTS 11/4/2015 43.83
Conway High AMAZON MKTPLACE PMTS 11/4/2015 125.94
Conway High NCTE - MOTO 11/4/2015 300.00
Conway High SUPERSHUTTLE EXECUCARM 11/4/2015 54.88
Conway High SUPERSHUTTLE EXECUCARM 11/4/2015 54.88
Conway High SUPERSHUTTLE EXECUCARM 11/4/2015 71.68
Procurement Card Statement Page 19
Cardholder Merchant Purchase Date Amount
Conway High AMAZON MKTPLACE PMTS 11/5/2015 89.99
Conway High SSI SCHOOL SPECIALTY 11/5/2015 123.67
Conway High AMAZON MKTPLACE PMTS 11/6/2015 29.95
Conway High AMAZON MKTPLACE PMTS 11/6/2015 59.27
Conway High AMAZON MKTPLACE PMTS 11/6/2015 89.99
Conway High AMAZON MKTPLACE PMTS 11/6/2015 135.60
Conway High AMAZON MKTPLACE PMTS 11/6/2015 149.25
Conway High AMAZON.COM 11/6/2015 131.78
Conway High BLACK MULE PRINT SERVI 11/6/2015 241.50
Conway High CHICK-FIL-A #01756 11/6/2015 690.00
Conway High SCHOLASTIC MAGAZINES 11/7/2015 197.67
Conway High WM SUPERCENTER #586 11/8/2015 145.76
Conway High FLINN SCIENTIFIC, I 11/9/2015 13.50
Conway High OFFICE DEPOT #2149 11/10/2015 48.13
Conway High PAYPAL PLATINUMFUN 11/10/2015 1,175.00
Conway High 4IMPRINT 11/13/2015 167.75
Conway High CHICK-FIL-A #01756 11/13/2015 690.00
Conway High CONWAY FRESH MEAT 11/13/2015 84.11
Conway High TLF GRANNYS FLORIST 11/13/2015 73.13
Conway High MARRIOTT 33703 PHLDL C 11/15/2015 1,012.95
Conway High MARRIOTT 33703 PHLDL C 11/15/2015 1,012.95
Conway High MARRIOTT 33703 PHLDL C 11/15/2015 1,012.95
Conway High DOLRTREE 960 00009605 11/17/2015 37.45
Conway High ENTERPRISE RENT-A-CAR 11/17/2015 230.21
Conway High WAL-MART #0586 11/17/2015 80.92
Conway High HUDL 11/18/2015 400.00
Conway High OFFICE DEPOT #1214 11/18/2015 42.78
Conway High BI-LO GROCERY #5269 11/19/2015 39.55
Conway High DBC BLICK ART MATERIAL 11/19/2015 145.20
Conway High OFFICE DEPOT #1214 11/19/2015 64.19
Conway High OFFICE DEPOT #1214 11/19/2015 415.42
Conway High TRACKWRESTLING.COM 11/19/2015 31.00
Procurement Card Statement Page 20
Cardholder Merchant Purchase Date Amount
Conway High ALL STAR SPORTS 11/20/2015 1,354.08
Conway High CHICK-FIL-A #01756 11/20/2015 600.00
Conway High OFFICE DEPOT #1214 11/20/2015 42.78
Conway High OFFICE DEPOT #2179 11/20/2015 (42.78)
Conway High OFFICE DEPOT #2179 11/20/2015 49.19
Conway High OFFICE DEPOT #2179 11/20/2015 134.75
Conway High PRO WORLD 11/20/2015 399.46
Conway High TLF GRANNYS FLORIST 11/20/2015 314.58
Conway High EASTBAY INC 11/21/2015 130.50
Conway High EASTBAY INC 11/21/2015 1,460.39
Conway High SPORTDECALS 11/21/2015 457.72
Conway High HILTON HOTELS 11/22/2015 707.61
Conway High DUPLICATES INK 11/23/2015 554.15
Conway High MARRIOTT 337H7 MINNEAP 11/23/2015 370.80
Conway High MARRIOTT 337H7 MINNEAP 11/23/2015 371.91
Conway High SPIRIT AI 48701206896400 11/23/2015 302.18
Conway High WAL-MART #0586 11/23/2015 14.89
Conway High WAL-MART #0586 11/23/2015 55.44
Conway High WAL-MART #0586 11/23/2015 55.44
Conway High WM SUPERCENTER #586 11/23/2015 55.44
Conway High ATTRACTIONS COUPON 11/24/2015 396.00
Conway High KIWANIS INTERNATIONAL 11/24/2015 675.00
Conway High NATL ART EDU ASSOC 11/24/2015 497.00
Conway High WM SUPERCENTER #586 11/24/2015 34.15
Conway High OFFICE DEPOT #2179 11/25/2015 (115.50)
Conway High BSN SPORT SUPPLY GROUP 11/26/2015 1,386.00
Conway High BSN SPORT SUPPLY GROUP 11/26/2015 1,479.10
Conway High SOUTHEASTERN PERFORMAN 11/26/2015 719.31
Conway High Total 35,487.73
Conway Middle THE DAISY FAIR FLOWERS 10/28/2015 72.76
Conway Middle WAL-MART #4664 11/3/2015 208.41
Procurement Card Statement Page 21
Cardholder Merchant Purchase Date Amount
Conway Middle DOMINO'S 5663 11/5/2015 106.95
Conway Middle GROUCHOS DELI OF CONWA 11/9/2015 106.77
Conway Middle DOMINO'S 5663 11/13/2015 82.19
Conway Middle Total 577.08
Daisy Elementary DOLLAR-GENERAL #3812 10/28/2015 28.70
Daisy Elementary FOOD LION #0912 10/28/2015 20.06
Daisy Elementary MYRTLE BEACH WONDERWOR 10/28/2015 1,410.85
Daisy Elementary FOOD LION #0912 10/29/2015 4.97
Daisy Elementary FOOD LION #0912 10/29/2015 23.74
Daisy Elementary 267880 COLONIAL MALL 1 11/6/2015 1,218.00
Daisy Elementary RYANS #2396 Q8 11/11/2015 362.18
Daisy Elementary RYANS #2396 Q8 11/12/2015 374.45
Daisy Elementary CICIS PIZZA FLORENCE 11/13/2015 564.30
Daisy Elementary SC STATE MUSEUM 11/13/2015 338.00
Daisy Elementary RYANS #2396 Q8 11/19/2015 598.50
Daisy Elementary Total 4,943.75
Daniel Fowler LOWES #01705 11/24/2015 21.38
Daniel Fowler Total 21.38
Danny Wilson SOUTH CAROLINA INTERNA 10/26/2015 35.00
Danny Wilson FOOD LION #0289 11/4/2015 43.87
Danny Wilson PIZZA HUT #012872 11/5/2015 131.03
Danny Wilson QUIA WEB 11/10/2015 49.00
Danny Wilson FOOD LION #0289 11/12/2015 29.56
Danny Wilson PIZZA HUT #012872 11/12/2015 145.38
Danny Wilson LANTERNA EDUCATION 11/17/2015 920.00
Danny Wilson MANAGEBAC 11/23/2015 998.00
Danny Wilson LANTERNA EDUCATION 11/25/2015 252.00
Danny Wilson Total 2,603.84
Procurement Card Statement Page 22
Cardholder Merchant Purchase Date Amount
Darrell Ricketts DAYS INN OF RICHMOND 10/27/2015 73.19
Darrell Ricketts HIBACHI GRILL & SUPREM 10/27/2015 79.15
Darrell Ricketts HOLSTON'S KITCHEN 10/27/2015 148.90
Darrell Ricketts MARATHON PETRO107946 10/27/2015 34.60
Darrell Ricketts CRACKER BARREL #10 RIC 10/28/2015 96.34
Darrell Ricketts OUTBACK 1813 10/28/2015 189.15
Darrell Ricketts CRACKER BARREL #417 LO 10/29/2015 93.06
Darrell Ricketts JOE HUBER FAMILY RESTA 10/29/2015 148.24
Darrell Ricketts KENTUCKY DERBY MUSEUM 10/29/2015 70.00
Darrell Ricketts SHELL OIL 10009101006 10/29/2015 38.75
Darrell Ricketts AMOCO #8 I95 & 327 QPS 10/30/2015 34.01
Darrell Ricketts BIG-BOY-FRANKFORT #017 10/30/2015 81.09
Darrell Ricketts CHICK-FIL-A #01302 10/30/2015 47.54
Darrell Ricketts GALT HOUSE HOTEL 10/30/2015 294.04
Darrell Ricketts GALT HOUSE HOTEL 10/30/2015 294.04
Darrell Ricketts KANGAROO EXPRESS 3073 10/30/2015 6.25
Darrell Ricketts LEES FOOD MART 1122 10/30/2015 28.65
Darrell Ricketts AUTOZONE #1039 11/11/2015 11.76
Darrell Ricketts OREILLY AUTO 00040139 11/11/2015 20.32
Darrell Ricketts FOOD LION #0289 11/20/2015 119.23
Darrell Ricketts Total 1,908.31
David Cupolo WM SUPERCENTER #586 10/27/2015 39.46
David Cupolo DUNKIN #351616 Q35 11/2/2015 44.56
David Cupolo CVS/PHARMACY #04022 11/5/2015 22.24
David Cupolo ALOFT CHARLOTTE UPTOWN 11/7/2015 150.01
David Cupolo SOLUTION TREE INC 11/11/2015 32.12
David Cupolo SOLUTION TREE INC 11/11/2015 70.88
David Cupolo SOLUTION TREE INC 11/11/2015 74.98
David Cupolo SOLUTION TREE INC 11/11/2015 136.15
David Cupolo SOLUTION TREE INC 11/11/2015 226.20
David Cupolo BESTBUYCOM769287001504 11/24/2015 855.99
Procurement Card Statement Page 23
Cardholder Merchant Purchase Date Amount
David Cupolo Total 1,652.59
David Jordan ENTERPRISE RENT-A-CAR 10/30/2015 122.60
David Jordan ENTERPRISE RENT-A-CAR 10/30/2015 122.60
David Jordan BSN SPORT SUPPLY GROUP 11/5/2015 1,498.00
David Jordan HUDL 11/12/2015 400.00
David Jordan MAGNATAGVISIBLESYSTEMS 11/14/2015 670.34
David Jordan Total 2,813.54
David McQueen WM SUPERCENTER #4664 11/16/2015 37.02
David McQueen Total 37.02
David Stone WALMART.COM 11/25/2015 321.32
David Stone Total 321.32
David Stoudenmire AT&T DATA 11/24/2015 30.00
David Stoudenmire Total 30.00
Dawn Brooks KRISPY KREME #547 11/19/2015 726.96
Dawn Brooks Total 726.96
Dawn James AMAZON MKTPLACE PMTS 10/29/2015 53.43
Dawn James BARNES&NOBLE.COM-BN 10/29/2015 79.09
Dawn James BARNES&NOBLE.COM-BN 10/30/2015 7.19
Dawn James LOWES #01004 11/1/2015 51.88
Dawn James ATTRACTIONS COUPON 11/4/2015 600.00
Dawn James US FIRST 00 OF 00 11/10/2015 5,000.00
Dawn James WEEBLY-CHARGE.COM 11/13/2015 67.90
Dawn James PRESENTATION SYSTEMS S 11/16/2015 699.43
Dawn James AUDIBLE 11/21/2015 149.50
Dawn James Total 6,708.42
Procurement Card Statement Page 24
Cardholder Merchant Purchase Date Amount
Dawn McKinney DELTA 0068201624188 10/28/2015 25.00
Dawn McKinney DELTA 0068201624189 10/28/2015 25.00
Dawn McKinney SQ ASCD 10/31/2015 37.58
Dawn McKinney DELTA 0068201490263 11/2/2015 25.00
Dawn McKinney DELTA 0068201890688 11/2/2015 25.00
Dawn McKinney SHERATON SAN DIEGO MAR 11/3/2015 1,308.03
Dawn McKinney ASSOC SUPERV AND CURR 11/4/2015 80.10
Dawn McKinney LAKESHORE LEARNING MAT 11/9/2015 227.49
Dawn McKinney EDIBLE ARRANGEMENTS 11/10/2015 89.66
Dawn McKinney Total 1,842.86
Dean Bennett THE HOME DEPOT 1122 10/30/2015 16.52
Dean Bennett UNITED REFRIG INC 462 10/30/2015 65.09
Dean Bennett #448-UNITED REFRIGERAT 11/2/2015 448.52
Dean Bennett COASTAL ELECTRIC & REW 11/12/2015 444.58
Dean Bennett EPTING DISTRIBUTORS 11/18/2015 40.76
Dean Bennett #448-UNITED REFRIGERAT 11/23/2015 21.39
Dean Bennett Total 1,036.86
Deborah McAdoo UPS 1ZB15TD4P290027611 11/15/2015 69.61
Deborah McAdoo Total 69.61
Debra Barnhill OFFICE DEPOT #2179 10/27/2015 85.49
Debra Barnhill WAL-MART #0586 10/28/2015 136.71
Debra Barnhill WM SUPERCENTER #586 10/28/2015 54.54
Debra Barnhill OFFICE DEPOT #1214 11/3/2015 166.81
Debra Barnhill DILLY BEANS CATERING 11/5/2015 175.20
Debra Barnhill AMAZON MKTPLACE PMTS 11/6/2015 96.47
Debra Barnhill AYNOR IGA #16 11/6/2015 34.66
Debra Barnhill SANTINOS PIZZA - AYNOR 11/6/2015 43.16
Debra Barnhill DOLLAR-GENERAL #6041 11/10/2015 25.00
Debra Barnhill NATIONALGEO 11/10/2015 100.00
Procurement Card Statement Page 25
Cardholder Merchant Purchase Date Amount
Debra Barnhill PARTY PLUS 11/10/2015 42.69
Debra Barnhill SCRIPPS SPELLING BEE 11/10/2015 118.00
Debra Barnhill WM SUPERCENTER #586 11/10/2015 94.05
Debra Barnhill MONOPRICE INC 11/11/2015 16.77
Debra Barnhill NEW WAVE EMBROIDERY 11/11/2015 454.75
Debra Barnhill DOLLAR-GENERAL #6041 11/12/2015 34.81
Debra Barnhill AMAZON MKTPLACE PMTS 11/13/2015 122.58
Debra Barnhill BLOOMERS 11/13/2015 53.50
Debra Barnhill BLOOMERS 11/13/2015 64.20
Debra Barnhill BLOOMERS 11/13/2015 80.25
Debra Barnhill OFFICE DEPOT #1214 11/13/2015 200.02
Debra Barnhill SANTINOS PIZZA - AYNOR 11/13/2015 21.58
Debra Barnhill BLOOMERS 11/18/2015 54.57
Debra Barnhill WM SUPERCENTER #586 11/18/2015 35.18
Debra Barnhill BLOOMERS 11/23/2015 42.80
Debra Barnhill Total 2,353.79
Dena Chatfield OFFICE DEPOT #2179 10/29/2015 111.25
Dena Chatfield HAMPTON INN GREENVILLE 11/5/2015 133.28
Dena Chatfield Total 244.53
Denise Richardson AT&T BILL PAYMENT 11/11/2015 2,575.54
Denise Richardson NIGP 11/11/2015 305.00
Denise Richardson NIGP 11/19/2015 750.00
Denise Richardson Total 3,630.54
Denise Wainscott DUNKIN #338554 Q35 10/26/2015 29.26
Denise Wainscott OFFICE DEPOT #2200 10/28/2015 69.52
Denise Wainscott WM SUPERCENTER #5087 10/28/2015 101.87
Denise Wainscott HOBBY-LOBBY #602 11/2/2015 103.24
Denise Wainscott CVS/PHARMACY #07040 11/3/2015 207.46
Denise Wainscott PUBLIX #1479 11/4/2015 200.00
Procurement Card Statement Page 26
Cardholder Merchant Purchase Date Amount
Denise Wainscott PUBLIX #1479 11/4/2015 232.79
Denise Wainscott CAKES BY THE SEA 11/10/2015 29.83
Denise Wainscott EDDIES ITALIAN CAFE 11/10/2015 75.00
Denise Wainscott WAL-MART #5087 11/18/2015 100.00
Denise Wainscott WM SUPERCENTER #5087 11/18/2015 200.00
Denise Wainscott DOLRTREE 2519 00025197 11/24/2015 41.73
Denise Wainscott FOOD LION #0899 11/24/2015 18.32
Denise Wainscott Total 1,409.02
Denise Williams THE TRESTLE CAFE 10/29/2015 120.45
Denise Williams FOOD LION #1599 10/30/2015 5.00
Denise Williams LITTLE CAESARS 1791-00 10/30/2015 27.38
Denise Williams WM SUPERCENTER #586 11/2/2015 9.57
Denise Williams FOOD LION #1599 11/11/2015 27.00
Denise Williams FOOD LION #1599 11/12/2015 17.08
Denise Williams FOOD LION #1599 11/13/2015 19.25
Denise Williams FOOD LION #1599 11/13/2015 38.69
Denise Williams ZAXBY'S #07301 11/23/2015 84.84
Denise Williams FOOD LION #1599 11/24/2015 58.03
Denise Williams USPS 45186005229805983 11/24/2015 196.00
Denise Williams Total 603.29
Dennis Devorick AMERICAN 00123587293410 11/2/2015 582.20
Dennis Devorick AMERICAN 00123587293420 11/2/2015 582.20
Dennis Devorick AMERICAN 00123587293430 11/2/2015 582.20
Dennis Devorick AMERICAN 00123587293440 11/2/2015 582.20
Dennis Devorick Total 2,328.80
Dennis Rabon FASTENAL COMPANY01 10/29/2015 113.22
Dennis Rabon LOW COUNTRY GLASS 11/4/2015 1,418.75
Dennis Rabon TRACTOR SUPPLY #213 11/5/2015 57.75
Dennis Rabon AYNOR BUILDING SUPPLY 11/6/2015 16.03
Procurement Card Statement Page 27
Cardholder Merchant Purchase Date Amount
Dennis Rabon DILLON SUPPLY COMPANY 11/6/2015 60.80
Dennis Rabon LOWES #01705 11/10/2015 258.95
Dennis Rabon DILLON SUPPLY COMPANY 11/11/2015 16.74
Dennis Rabon DILLON SUPPLY COMPANY 11/11/2015 103.59
Dennis Rabon A-1 SIGNS/ET SIGNS 11/18/2015 203.30
Dennis Rabon DILLON SUPPLY COMPANY 11/19/2015 88.27
Dennis Rabon SHERWIN WILLIAMS #2769 11/19/2015 12.60
Dennis Rabon TUCKER MATERIALS OF MY 11/19/2015 223.26
Dennis Rabon WALKER'S TRUE VALUE HA 11/20/2015 27.78
Dennis Rabon Total 2,601.04
Department of Transportation CONWAY DMV 26 11/3/2015 500.00
Department of Transportation LOWES #01705 11/12/2015 56.84
Department of Transportation Total 556.84
Design and Project Management THE TRESTLE CAFE 10/29/2015 492.75
Design and Project Management FOOD LION #1384 11/4/2015 15.00
Design and Project Management WAL-MART #4664 11/4/2015 38.81
Design and Project Management BEEF O BRADYS 11/5/2015 276.23
Design and Project Management FOOD LION #0916 11/9/2015 20.18
Design and Project Management TROPICAL SMOOTHIE SQPS 11/9/2015 83.31
Design and Project Management WAL-MART #4664 11/11/2015 100.75
Design and Project Management DOLLAR-GENERAL #3052 11/12/2015 5.35
Design and Project Management ROTELLIS - GRADUATE RO 11/12/2015 342.39
Design and Project Management WAL-MART #4664 11/17/2015 35.76
Design and Project Management Total 1,410.53
Diane Gooding COUNTRY INN & SUITES C 10/29/2015 97.90
Diane Gooding AMERICAN 00123588974510 11/5/2015 384.20
Diane Gooding HOLIDAY INNS 11/13/2015 102.16
Diane Gooding HOLIDAY INNS 11/13/2015 102.16
Diane Gooding HOLIDAY INNS 11/13/2015 102.16
Procurement Card Statement Page 28
Cardholder Merchant Purchase Date Amount
Diane Gooding HAMPTON INN I-20 CLEM 11/14/2015 110.88
Diane Gooding Total 899.46
Dillon Thompkins #448-UNITED REFRIGERAT 10/27/2015 112.03
Dillon Thompkins LOWES #01705 10/27/2015 30.47
Dillon Thompkins EPTING DISTRIBUTORS 11/4/2015 10.40
Dillon Thompkins THOMAS SUPPLY CO INC 11/4/2015 1.54
Dillon Thompkins #448-UNITED REFRIGERAT 11/11/2015 19.57
Dillon Thompkins CONWAY AUTO PARTS 11/17/2015 18.18
Dillon Thompkins EPTING DISTRIBUTORS 11/17/2015 18.33
Dillon Thompkins ECK SUPPLY 37 11/20/2015 115.40
Dillon Thompkins EPTING DISTRIBUTORS 11/20/2015 9.53
Dillon Thompkins Total 335.45
Dorothy Brown AMERICAN 00102636398130 11/7/2015 25.00
Dorothy Brown AMERICAN 00102636398200 11/7/2015 25.00
Dorothy Brown SQ TAXI AIRPORT ORLAN 11/7/2015 75.44
Dorothy Brown SLIDETEAM 11/19/2015 212.49
Dorothy Brown Total 337.93
Douglas Doyle THOMAS SUPPLY CO INC 10/28/2015 188.62
Douglas Doyle THOMAS SUPPLY CO INC 11/3/2015 36.10
Douglas Doyle THOMAS SUPPLY CO INC 11/4/2015 34.91
Douglas Doyle LOWES #01705 11/5/2015 84.53
Douglas Doyle THOMAS SUPPLY CO INC 11/5/2015 137.68
Douglas Doyle THOMAS SUPPLY CO INC 11/5/2015 172.63
Douglas Doyle Total 654.47
Earl Satterwhite KROGER #26 10/30/2015 64.20
Earl Satterwhite Total 64.20
Early College High GROUCHOS DELI OF CONWA 10/27/2015 49.31
Procurement Card Statement Page 29
Cardholder Merchant Purchase Date Amount
Early College High GROUCHOS DELI OF CONWA 10/27/2015 51.83
Early College High GROUCHOS DELI OF CONWA 10/28/2015 34.55
Early College High WM SUPERCENTER #4664 10/29/2015 36.35
Early College High AMAZON MKTPLACE PMTS 10/30/2015 24.13
Early College High DELTA 00623255011315 10/30/2015 285.20
Early College High DELTA 00623255011326 10/30/2015 285.20
Early College High DELTA 00623255011330 10/30/2015 285.20
Early College High DELTA 00623255011341 10/30/2015 285.20
Early College High DELTA 00623255011352 10/30/2015 285.20
Early College High NASCO MAIL ORDER 10/30/2015 44.57
Early College High MOE'S 926 11/3/2015 34.77
Early College High AVID CENTER 11/5/2015 231.00
Early College High LOWES #01705 11/5/2015 22.61
Early College High LOWES #01705 11/6/2015 (8.33)
Early College High SLEEP INN GREENVILLE, 11/11/2015 165.94
Early College High SLEEP INN GREENVILLE, 11/11/2015 165.94
Early College High SLEEP INN GREENVILLE, 11/11/2015 165.94
Early College High BRAINPOP 11/12/2015 220.00
Early College High LRP CONFERENCES LLC 11/12/2015 540.00
Early College High THE TROPHY PLACE 11/16/2015 17.12
Early College High FULL COMPASS SYSTEMS 11/21/2015 370.00
Early College High Total 3,591.73
Eddie Bryant THOMAS SUPPLY CO INC 10/29/2015 417.30
Eddie Bryant THOMAS SUPPLY CO INC 10/30/2015 78.80
Eddie Bryant PALMETTO PARTS CO 11/2/2015 46.03
Eddie Bryant LONGLEY SUPPLY MYRTLE 11/11/2015 193.44
Eddie Bryant THOMAS SUPPLY CO INC 11/12/2015 21.79
Eddie Bryant THOMAS SUPPLY CO INC 11/19/2015 87.29
Eddie Bryant THOMAS SUPPLY CO INC 11/24/2015 94.14
Eddie Bryant Total 938.79
Procurement Card Statement Page 30
Cardholder Merchant Purchase Date Amount
Edi Cox AAB TRANSPORTATION LLC 11/9/2015 63.50
Edi Cox AMERICAN 00102639546360 11/11/2015 25.00
Edi Cox AMERICAN 00102639547580 11/11/2015 25.00
Edi Cox AMERICAN 00102639547600 11/11/2015 25.00
Edi Cox AMERICAN 00102639549500 11/11/2015 25.00
Edi Cox MEARS LUXURY DIVISION 11/12/2015 85.00
Edi Cox Total 248.50
Elizabeth Booth MHE MCGRAW-HILL ECOMM 10/28/2015 275.37
Elizabeth Booth KRISPY KREME #545 10/29/2015 2,186.25
Elizabeth Booth SCHOLASTIC BOOK FAIRS 10/29/2015 850.36
Elizabeth Booth SCHOLASTIC BOOK FAIRS 10/29/2015 914.51
Elizabeth Booth SCHOLASTIC BOOK FAIRS 10/29/2015 1,020.40
Elizabeth Booth SCHOLASTIC BOOK FAIRS 10/29/2015 1,429.24
Elizabeth Booth SCRIPPS SPELLING BEE 10/29/2015 118.00
Elizabeth Booth KRISPY KREME #545 10/30/2015 1,501.14
Elizabeth Booth Total 8,295.27
Elizabeth Hinkle JONES SCHOOL SUPPLY 10/27/2015 539.46
Elizabeth Hinkle THE FUN MUSIC CO 10/28/2015 119.90
Elizabeth Hinkle WM SUPERCENTER #5705 10/28/2015 9.76
Elizabeth Hinkle CCU BURSAR 10/29/2015 520.00
Elizabeth Hinkle PAYPAL TYRSPORTINC 10/29/2015 199.80
Elizabeth Hinkle NATURES GARDEN 11/3/2015 69.55
Elizabeth Hinkle DOMINO'S 5662 11/4/2015 45.23
Elizabeth Hinkle SC PARK SERVICE 11/6/2015 200.00
Elizabeth Hinkle ZAXBY'S #01302 11/9/2015 103.77
Elizabeth Hinkle BI-LO GROCERY #5104 11/11/2015 7.98
Elizabeth Hinkle KRISPY KREME #548 11/11/2015 26.25
Elizabeth Hinkle SCHOLASTIC BOOK CLUB 11/11/2015 93.50
Elizabeth Hinkle PAYPAL KIDS4PEACE 11/13/2015 162.50
Elizabeth Hinkle NATURES GARDEN 11/14/2015 69.55
Procurement Card Statement Page 31
Cardholder Merchant Purchase Date Amount
Elizabeth Hinkle SURF WATER PROMOTIONS 11/17/2015 1,152.93
Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/19/2015 8.93
Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/20/2015 156.25
Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/22/2015 99.00
Elizabeth Hinkle AMAZON.COM 11/22/2015 53.99
Elizabeth Hinkle BI-LO GROCERY #5104 11/24/2015 6.30
Elizabeth Hinkle Total 3,644.65
Eric Wilson AYNOR NAPA AUTO PARTS 10/28/2015 82.06
Eric Wilson DOLLAR GENERAL #12795 10/28/2015 22.47
Eric Wilson CANNONS SMALL ENGINE S 10/29/2015 4.81
Eric Wilson CIRCLE K ST 2721653QPS 10/29/2015 5.00
Eric Wilson DOLLAR GENERAL #12795 11/2/2015 16.05
Eric Wilson WALKER'S TRUE VALUE HA 11/2/2015 27.11
Eric Wilson SHERWIN WILLIAMS #2729 11/10/2015 37.72
Eric Wilson DOLLAR-GENERAL #8531 11/11/2015 10.70
Eric Wilson DOLLAR GENERAL #12795 11/17/2015 30.82
Eric Wilson SPECTRUM PAINT #29 11/20/2015 32.05
Eric Wilson SPECTRUM PAINT #29 11/20/2015 76.38
Eric Wilson Total 345.17
Etta Greene FOOD LION #1202 11/18/2015 57.41
Etta Greene WAL-MART #2712 11/18/2015 147.42
Etta Greene Total 204.83
Felisa McDavid LOWE'S FOODS #232 11/15/2015 86.23
Felisa McDavid Total 86.23
Fiscal Services HELLO DIRECT INC 11/11/2015 895.00
Fiscal Services BP#9746207SCOTCHMANQPS 11/16/2015 17.79
Fiscal Services BP#2504587LITTLE GIQPS 11/18/2015 12.82
Fiscal Services HAMPTON INN DOWNTOWN H 11/18/2015 182.82
Procurement Card Statement Page 32
Cardholder Merchant Purchase Date Amount
Fiscal Services HAMPTON INN DOWNTOWN H 11/18/2015 182.82
Fiscal Services BP#9746207SCOTCHMANQPS 11/19/2015 11.91
Fiscal Services HAMPTON INN ROCK HILL 11/20/2015 209.79
Fiscal Services HAMPTON INN ROCK HILL 11/20/2015 209.79
Fiscal Services HAMPTON INN ROCK HILL 11/20/2015 209.79
Fiscal Services HAMPTON INN ROCK HILL 11/20/2015 209.79
Fiscal Services HAMPTON INN ROCK HILL 11/20/2015 209.79
Fiscal Services Total 2,352.11
Forestbrook Elementary OFFICEMAX/OFFICE DEPOT 10/29/2015 77.41
Forestbrook Elementary THOMPSON FARM & NURSER 11/5/2015 1,184.82
Forestbrook Elementary WM SUPERCENTER #574 11/5/2015 14.00
Forestbrook Elementary KINGS FLORIST 11/6/2015 80.25
Forestbrook Elementary WM SUPERCENTER #2712 11/6/2015 317.10
Forestbrook Elementary TEACHERSPAYTEACHERS.CO 11/10/2015 49.50
Forestbrook Elementary SUPER DUPER PUBLICATIO 11/11/2015 199.32
Forestbrook Elementary WAL-MART #5705 11/11/2015 6.48
Forestbrook Elementary DUNKIN #351616 Q35 11/12/2015 14.98
Forestbrook Elementary LOWES #00410 11/14/2015 270.00
Forestbrook Elementary DD/BR #353079 Q 11/17/2015 47.04
Forestbrook Elementary RGS PAY 11/17/2015 47.93
Forestbrook Elementary AC MOORE STR 155 11/25/2015 99.93
Forestbrook Elementary SCHOOL HEALTH CORP 11/25/2015 555.01
Forestbrook Elementary Total 2,963.77
Forestbrook Middle KRISPY KREME #545 10/27/2015 103.59
Forestbrook Middle WAL-MART #2712 10/27/2015 20.65
Forestbrook Middle FOXS PIZZA DEN 10/28/2015 97.50
Forestbrook Middle WAL-MART #4664 10/29/2015 100.44
Forestbrook Middle BEEF O BRADYS 11/2/2015 300.00
Forestbrook Middle FOXS PIZZA DEN 11/4/2015 25.86
Forestbrook Middle KIAWAH ISLND GLF RSRT 11/4/2015 359.24
Procurement Card Statement Page 33
Cardholder Merchant Purchase Date Amount
Forestbrook Middle WAL-MART #0574 11/5/2015 41.06
Forestbrook Middle KRISPY KREME #545 11/6/2015 207.19
Forestbrook Middle HILTON COLUMBIA CENTER 11/7/2015 319.20
Forestbrook Middle HILTON COLUMBIA CENTER 11/7/2015 345.12
Forestbrook Middle TRADEWINDS ISLAND RESO 11/8/2015 329.28
Forestbrook Middle PAYPAL WACKYBUTTON 11/10/2015 66.68
Forestbrook Middle WAL-MART #4664 11/10/2015 97.90
Forestbrook Middle BEEF O BRADYS 11/16/2015 600.00
Forestbrook Middle PARTY MAKER 11/16/2015 213.94
Forestbrook Middle WONDERWORKS - MYRTLE B 11/16/2015 1,073.93
Forestbrook Middle DOMINO'S 5667 11/17/2015 57.62
Forestbrook Middle KRISPY KREME #545 11/18/2015 207.19
Forestbrook Middle WM SUPERCENTER #574 11/18/2015 66.48
Forestbrook Middle WAL-MART #4664 11/19/2015 106.62
Forestbrook Middle SOUTHEASTERN PERFORMAN 11/26/2015 492.20
Forestbrook Middle Total 5,231.69
Fran Martin WM SUPERCENTER #586 11/6/2015 46.27
Fran Martin Total 46.27
Frances Driggers POLL EVERYWHERE, INC. 11/4/2015 50.00
Frances Driggers GIVE MORE MEDIA 11/18/2015 310.88
Frances Driggers BED BATH & BEYOND #772 11/21/2015 129.47
Frances Driggers Total 490.35
Gary Harrelson SHERWIN WILLIAMS #2769 10/29/2015 31.73
Gary Harrelson LOWES #01705 10/30/2015 62.47
Gary Harrelson EAST COAST DISTRIBUTOR 11/5/2015 15.07
Gary Harrelson LOWES #01705 11/16/2015 24.95
Gary Harrelson SPECTRUM PAINT #25 11/18/2015 24.84
Gary Harrelson SOCASTEE HARDWARE STOR 11/23/2015 4.69
Gary Harrelson Total 163.75
Procurement Card Statement Page 34
Cardholder Merchant Purchase Date Amount
Gary Schapansky SOCASTEE HARDWARE STOR 10/27/2015 3.73
Gary Schapansky LOWES #01004 10/29/2015 16.03
Gary Schapansky Total 19.76
Gina Grainger DOMINO'S 5694 10/30/2015 127.86
Gina Grainger SHARP ELECTRONICS ROME 11/3/2015 35.50
Gina Grainger USPS 45360005408224875 11/3/2015 105.00
Gina Grainger FORT SUMTER TOURS 11/4/2015 714.00
Gina Grainger KATHY'S FLOWERS & GIFT 11/23/2015 69.55
Gina Grainger Total 1,051.91
Green Sea Floyds Elementary THOMPSON FARM & NURSER 10/26/2015 183.02
Green Sea Floyds Elementary DOLLAR GENERAL #11244 10/28/2015 47.85
Green Sea Floyds Elementary IN THOMPSON FARM AND 10/28/2015 324.76
Green Sea Floyds Elementary USPS 45360005408224875 10/30/2015 17.90
Green Sea Floyds Elementary AMAZON MKTPLACE PMTS 11/2/2015 298.99
Green Sea Floyds Elementary USPS 45360005408224875 11/2/2015 6.74
Green Sea Floyds Elementary WM SUPERCENTER #586 11/5/2015 53.90
Green Sea Floyds Elementary FOOD LION #0912 11/6/2015 54.15
Green Sea Floyds Elementary KATHY'S FLOWERS & GIFT 11/6/2015 42.80
Green Sea Floyds Elementary WONDERWORKS - MYRTLE B 11/6/2015 1,329.21
Green Sea Floyds Elementary THE CHILDRENS MUSEUM 11/13/2015 450.00
Green Sea Floyds Elementary WM SUPERCENTER #586 11/13/2015 31.89
Green Sea Floyds Elementary WAL-MART #4664 11/15/2015 37.36
Green Sea Floyds Elementary FUDDRUCKERS OF 21S 11/24/2015 385.98
Green Sea Floyds Elementary Total 3,264.55
Green Sea Floyds High DOLLAR GENERAL #11244 10/27/2015 26.57
Green Sea Floyds High FOOD LION #1694 10/27/2015 136.75
Green Sea Floyds High SCRIPPS SPELLING BEE 10/27/2015 118.00
Green Sea Floyds High THE MIDWEST CLINIC 10/27/2015 85.00
Procurement Card Statement Page 35
Cardholder Merchant Purchase Date Amount
Green Sea Floyds High WALMART.COM 10/27/2015 138.03
Green Sea Floyds High SUBWAY 00308528 10/28/2015 39.78
Green Sea Floyds High WM SUPERCENTER #4664 10/28/2015 100.19
Green Sea Floyds High WAL-MART #2712 10/29/2015 220.63
Green Sea Floyds High AMZ SSI MAGAZINES 11/1/2015 15.00
Green Sea Floyds High J W PEPPER AND SON INC 11/2/2015 35.98
Green Sea Floyds High DELTA 00623258114430 11/3/2015 221.70
Green Sea Floyds High WONDERWORKS - MYRTLE B 11/3/2015 1,555.66
Green Sea Floyds High DELTA 00677173180073 11/4/2015 423.20
Green Sea Floyds High DELTA 00677173180095 11/4/2015 423.20
Green Sea Floyds High LOWES #01705 11/5/2015 112.22
Green Sea Floyds High AMAZONPRIME MEMBERSHIP 11/10/2015 99.00
Green Sea Floyds High AMERICAN 00177346079735 11/10/2015 486.20
Green Sea Floyds High ENTERPRISE RENT-A-CAR 11/10/2015 61.30
Green Sea Floyds High ENTERPRISE RENT-A-CAR 11/10/2015 61.30
Green Sea Floyds High ENTERPRISE RENT-A-CAR 11/10/2015 61.30
Green Sea Floyds High KAGAN PROFESSIONAL DEV 11/11/2015 1,498.00
Green Sea Floyds High WALKER ENTERPRISES INC 11/11/2015 534.60
Green Sea Floyds High KAGAN PROFESSIONAL DEV 11/12/2015 798.00
Green Sea Floyds High WESTGATE LV ADV DEPOSI 11/13/2015 110.88
Green Sea Floyds High DOLLAR GENERAL #11244 11/16/2015 83.51
Green Sea Floyds High DOMINO'S 5694 11/16/2015 147.82
Green Sea Floyds High LOWES #02869 11/16/2015 241.90
Green Sea Floyds High OWW ORBITZ.COM 11/17/2015 1,301.64
Green Sea Floyds High WALKER ENTERPRISES INC 11/17/2015 53.46
Green Sea Floyds High PRO WORLD 11/18/2015 1,967.77
Green Sea Floyds High THE CAROLINA OPRY 11/18/2015 530.00
Green Sea Floyds High Total 11,688.59
Gregory Gore ADVANCE AUTO PARTS #57 10/27/2015 10.80
Gregory Gore #448-UNITED REFRIGERAT 11/2/2015 80.95
Gregory Gore #448-UNITED REFRIGERAT 11/10/2015 19.20
Procurement Card Statement Page 36
Cardholder Merchant Purchase Date Amount
Gregory Gore #448-UNITED REFRIGERAT 11/10/2015 331.41
Gregory Gore CONWAY AUTO PARTS 11/17/2015 3.08
Gregory Gore Total 445.44
Gregory Sponseller LOWES #01004 10/27/2015 31.89
Gregory Sponseller Total 31.89
Harees Munir THE TRANE COMPANY 10/27/2015 428.90
Harees Munir THE TRANE COMPANY 10/27/2015 428.90
Harees Munir #448-UNITED REFRIGERAT 10/29/2015 104.97
Harees Munir LOWES #01705 10/29/2015 25.98
Harees Munir #448-UNITED REFRIGERAT 11/3/2015 104.97
Harees Munir THE TRANE COMPANY 11/4/2015 299.47
Harees Munir #448-UNITED REFRIGERAT 11/5/2015 55.62
Harees Munir #448-UNITED REFRIGERAT 11/10/2015 114.46
Harees Munir #448-UNITED REFRIGERAT 11/10/2015 148.47
Harees Munir THE TRANE COMPANY 11/11/2015 177.70
Harees Munir LOWES #01705 11/20/2015 19.96
Harees Munir THE TRANE COMPANY 11/21/2015 (447.56)
Harees Munir THE TRANE COMPANY 11/21/2015 447.56
Harees Munir Total 1,909.40
Harold Hinson AYNOR FAMILY PHARMACY 10/30/2015 30.66
Harold Hinson AYNOR FAMILY PHARMACY 11/17/2015 21.90
Harold Hinson SURVEYMONKEY.COM 11/24/2015 26.00
Harold Hinson Total 78.56
Hilbert Best BATTERIES PLUS 123 11/3/2015 10.24
Hilbert Best GRAYBAR ELECTRIC COMPA 11/19/2015 157.30
Hilbert Best GRAYBAR ELECTRIC COMPA 11/19/2015 240.40
Hilbert Best THOMAS SUPPLY CO INC 11/19/2015 52.36
Hilbert Best Total 460.30
Procurement Card Statement Page 37
Cardholder Merchant Purchase Date Amount
Homewood Elementary DOMINO'S 5663 10/27/2015 139.82
Homewood Elementary FOOD LION #1595 10/29/2015 33.47
Homewood Elementary WAL-MART #0586 10/29/2015 85.00
Homewood Elementary WAL-MART #0586 10/29/2015 110.00
Homewood Elementary DOMINO'S 5663 10/31/2015 72.40
Homewood Elementary THOMPSON FARM & NURSER 11/4/2015 757.64
Homewood Elementary WM SUPERCENTER #586 11/4/2015 50.00
Homewood Elementary MYRTLE BEACH BOWL 11/6/2015 665.00
Homewood Elementary RIPLEY'S MB AQ 11/6/2015 1,360.50
Homewood Elementary WALGREENS #7154 11/11/2015 11.17
Homewood Elementary ALLIGATOR ADVENTURE 11/16/2015 970.44
Homewood Elementary RIPLEY'S MB AQ 11/20/2015 171.00
Homewood Elementary ORIENTAL TRADING CO 11/23/2015 120.38
Homewood Elementary Total 4,546.82
Horry County Education Center WAL-MART #4664 11/7/2015 97.30
Horry County Education Center Total 97.30
Howard Johnson THOMAS SUPPLY CO INC 11/5/2015 23.19
Howard Johnson AYNOR NAPA AUTO PARTS 11/10/2015 155.69
Howard Johnson AYNOR NAPA AUTO PARTS 11/11/2015 26.62
Howard Johnson Total 205.50
Hubert Richardson CONWAY AUTO PARTS 10/29/2015 355.78
Hubert Richardson LUMBER EXPRESS 10/29/2015 10.02
Hubert Richardson TUCKER MATERIALS OF MY 11/3/2015 234.20
Hubert Richardson LUMBER EXPRESS 11/11/2015 57.65
Hubert Richardson Total 657.65
Ibadella Dewitt AMAZON.COM 10/28/2015 102.20
Ibadella Dewitt NEW WAVE EMBROIDERY 10/28/2015 232.73
Procurement Card Statement Page 38
Cardholder Merchant Purchase Date Amount
Ibadella Dewitt NEW WAVE EMBROIDERY 10/28/2015 1,146.51
Ibadella Dewitt OFFICE DEPOT #1214 10/28/2015 171.94
Ibadella Dewitt OFFICE DEPOT #1214 10/29/2015 422.84
Ibadella Dewitt OFFICE DEPOT #1214 10/29/2015 470.74
Ibadella Dewitt DOLRTREE 2519 00025197 10/30/2015 84.53
Ibadella Dewitt OFFICE DEPOT #2200 10/30/2015 620.58
Ibadella Dewitt WM SUPERCENTER #5087 10/30/2015 64.84
Ibadella Dewitt WM SUPERCENTER #5087 10/30/2015 74.12
Ibadella Dewitt AMAZON.COM AMZN.COM/BI 11/2/2015 63.34
Ibadella Dewitt ORIENTAL TRADING CO 11/3/2015 63.54
Ibadella Dewitt EZFUND COM 11/4/2015 169.00
Ibadella Dewitt OFFICE DEPOT #1214 11/4/2015 622.72
Ibadella Dewitt MCDONALD'S F14270 11/5/2015 19.21
Ibadella Dewitt ORIENTAL TRADING CO 11/5/2015 209.55
Ibadella Dewitt DOMINO'S 8752 11/14/2015 86.17
Ibadella Dewitt DOMINO'S 8752 11/14/2015 101.64
Ibadella Dewitt OFFICE DEPOT #1214 11/16/2015 107.97
Ibadella Dewitt WEST MUSIC CATALOG 11/16/2015 237.60
Ibadella Dewitt EZFUND COM 11/17/2015 328.00
Ibadella Dewitt OFFICE DEPOT #1214 11/17/2015 441.88
Ibadella Dewitt EVENTWORX FLORAL STUDI 11/19/2015 48.15
Ibadella Dewitt NEW WAVE EMBROIDERY 11/23/2015 776.29
Ibadella Dewitt EZFUND COM 11/24/2015 40.00
Ibadella Dewitt Total 6,706.09
James Anderson CITY ELECTRIC #20 10/28/2015 69.69
James Anderson LONGLEY SUPPLY MYRTLE 11/12/2015 35.16
James Anderson NAPA AUTO PARTS 000482 11/17/2015 138.03
James Anderson NAPA AUTO PARTS 002818 11/17/2015 108.63
James Anderson Total 351.51
James Bell FOOD SHOPPE 10/27/2015 60.95
Procurement Card Statement Page 39
Cardholder Merchant Purchase Date Amount
James Bell ALTMAN TRACTOR CO OF C 11/3/2015 42.75
James Bell BLANCHARD MACHINERY 11/4/2015 103.07
James Bell CONWAY AUTO PARTS 11/10/2015 16.05
James Bell LOWES #01705 11/10/2015 84.53
James Bell S&W READY MIX CONCRETE 11/13/2015 680.52
James Bell S&W READY MIX CONCRETE 11/13/2015 680.52
James Bell S&W READY MIX CONCRETE 11/13/2015 680.52
James Bell ALTMAN TRACTOR CO OF C 11/23/2015 6.94
James Bell COMEBACK RENTALS 11/23/2015 237.54
James Bell S&W READY MIX CONCRETE 11/23/2015 192.60
James Bell S&W READY MIX CONCRETE 11/23/2015 192.60
James Bell COMEBACK RENTALS 11/24/2015 118.77
James Bell Total 3,097.36
James Edwards LOWES #01705 10/30/2015 170.11
James Edwards LOWES #01705 11/2/2015 23.41
James Edwards LOWES #01705 11/13/2015 29.90
James Edwards LOWES #01705 11/13/2015 51.32
James Edwards LOWES #01705 11/18/2015 112.29
James Edwards LOWES #01705 11/23/2015 74.79
James Edwards Total 461.82
James LaPier SQ ASCD 10/31/2015 522.55
James LaPier CHARLESTON INT84301001 11/2/2015 60.00
James LaPier SHERATON SAN DIEGO MAR 11/2/2015 672.81
James LaPier SHERATON SAN DIEGO MAR 11/2/2015 672.81
James LaPier OMNI SHOREHAM 11/10/2015 409.92
James LaPier OMNI SHOREHAM 11/10/2015 492.52
James LaPier AMAZON.COM 11/18/2015 134.91
James LaPier AMAZON.COM AMZN.COM/BI 11/18/2015 234.28
James LaPier Total 3,199.80
Procurement Card Statement Page 40
Cardholder Merchant Purchase Date Amount
James Westbury PALMETTO PARTS CO 10/27/2015 53.52
James Westbury PALMETTO PARTS CO 11/5/2015 149.27
James Westbury CONWAY AUTO PARTS 11/9/2015 114.45
James Westbury PALMETTO PARTS CO 11/9/2015 26.97
James Westbury PALMETTO PARTS CO 11/17/2015 57.50
James Westbury FERGUSON ENT #29 11/18/2015 99.47
James Westbury LONGLEY SUPPLY MYRTLE 11/18/2015 126.36
James Westbury PALMETTO PARTS CO 11/18/2015 13.05
James Westbury PALMETTO PARTS CO 11/18/2015 99.40
James Westbury LONGLEY SUPPLY MYRTLE 11/19/2015 100.13
James Westbury LONGLEY SUPPLY MYRTLE 11/19/2015 122.35
James Westbury PALMETTO PARTS CO 11/20/2015 67.18
James Westbury PALMETTO PARTS CO 11/20/2015 124.88
James Westbury Total 1,154.53
James Wright EMBASSY SUITES 11/21/2015 170.21
James Wright Total 170.21
Janet Todd EDUCATION 11/9/2015 150.00
Janet Todd WALGREENS #7154 11/19/2015 16.05
Janet Todd WALGREENS #7154 11/19/2015 38.48
Janet Todd Total 204.53
Janice Christy BI-LO GROCERY #5116 11/5/2015 104.64
Janice Christy BI-LO GROCERY #5116 11/16/2015 53.85
Janice Christy DUNKIN #340729 Q35 11/16/2015 27.33
Janice Christy HYATT PLACE COLUMBIA 11/18/2015 125.82
Janice Christy Total 311.64
Jason Cox SOUTH CAROLINA ATHLETI 11/13/2015 331.64
Jason Cox AVISTA RENTALS LLC 11/18/2015 169.94
Jason Cox Total 501.58
Procurement Card Statement Page 41
Cardholder Merchant Purchase Date Amount
Jason Hardee HORRY TELEPHONE COOPER 11/19/2015 176.38
Jason Hardee Total 176.38
Jay Mosser THE HOME DEPOT 1116 10/26/2015 10.53
Jay Mosser LOWES #01705 11/4/2015 11.73
Jay Mosser THE HOME DEPOT 1116 11/5/2015 7.50
Jay Mosser LEONARD BUILDING & TRU 11/9/2015 335.04
Jay Mosser LOWES #01705 11/10/2015 29.92
Jay Mosser LOWES #01004 11/17/2015 112.19
Jay Mosser LOWES #01705 11/17/2015 96.17
Jay Mosser CANNONS SMALL ENGINE S 11/20/2015 46.55
Jay Mosser Total 649.63
Jeanna Allen HAMPTON INNS 11/7/2015 110.88
Jeanna Allen Total 110.88
Jeffrey Carland A-1 SIGNS/ET SIGNS 11/2/2015 21.40
Jeffrey Carland ADVANCED EQUIPMENT COM 11/24/2015 620.81
Jeffrey Carland Total 642.21
Jennifer Westbury AMAZON MKTPLACE PMTS 10/27/2015 73.05
Jennifer Westbury ORIENTAL TRADING CO 10/27/2015 58.28
Jennifer Westbury ORIENTAL TRADING CO 10/27/2015 225.40
Jennifer Westbury WM SUPERCENTER #4664 10/27/2015 73.11
Jennifer Westbury BLOOMERS 11/2/2015 107.00
Jennifer Westbury CAROWINDS SVC CTR 11/2/2015 100.00
Jennifer Westbury CAROWINDS SVC CTR 11/2/2015 100.00
Jennifer Westbury AMAZON MKTPLACE PMTS 11/3/2015 91.96
Jennifer Westbury AMAZON MKTPLACE PMTS 11/4/2015 5.47
Jennifer Westbury AMAZON MKTPLACE PMTS 11/4/2015 66.85
Jennifer Westbury USPS POSTAGE (INTERQQQ 11/4/2015 100.00
Procurement Card Statement Page 42
Cardholder Merchant Purchase Date Amount
Jennifer Westbury WM SUPERCENTER #4664 11/5/2015 27.92
Jennifer Westbury BESTBUYMKTPLACE 11/6/2015 238.50
Jennifer Westbury HOMEDEPOT.COM 11/6/2015 110.00
Jennifer Westbury PAPA JOHN'S #01166 11/6/2015 141.40
Jennifer Westbury HILTON COLUMBIA CENTER 11/7/2015 319.20
Jennifer Westbury HILTON COLUMBIA CENTER 11/7/2015 319.20
Jennifer Westbury HILTON COLUMBIA CENTER 11/7/2015 319.20
Jennifer Westbury OSI UNITEDSTATESFLAG 11/9/2015 90.03
Jennifer Westbury ONE STOP PARTY SHOP 11/10/2015 23.18
Jennifer Westbury AMAZON MKTPLACE PMTS 11/13/2015 101.62
Jennifer Westbury AMAZON MKTPLACE PMTS 11/13/2015 119.99
Jennifer Westbury AMAZON MKTPLACE PMTS 11/13/2015 226.47
Jennifer Westbury DISCOUNT DANCE SUPPLY 11/13/2015 59.25
Jennifer Westbury DISCOUNT DANCE SUPPLY 11/13/2015 656.49
Jennifer Westbury DISCOUNT DANCE SUPPLY 11/13/2015 1,205.79
Jennifer Westbury AMAZON MKTPLACE PMTS 11/14/2015 19.53
Jennifer Westbury AMAZON MKTPLACE PMTS 11/14/2015 69.75
Jennifer Westbury AMAZON MKTPLACE PMTS 11/16/2015 17.95
Jennifer Westbury AMAZON MKTPLACE PMTS 11/16/2015 22.34
Jennifer Westbury AMAZON MKTPLACE PMTS 11/16/2015 177.80
Jennifer Westbury AMAZON MKTPLACE PMTS 11/16/2015 579.49
Jennifer Westbury WWW.MATHCOUNTS.ORG 11/16/2015 110.00
Jennifer Westbury AMAZON MKTPLACE PMTS 11/17/2015 53.00
Jennifer Westbury AMAZON MKTPLACE PMTS 11/17/2015 65.00
Jennifer Westbury THE MASTER TEACHER 11/17/2015 1,460.13
Jennifer Westbury USPS POSTAGE (INTERQQQ 11/18/2015 100.00
Jennifer Westbury AMAZON.COM 11/19/2015 29.70
Jennifer Westbury WAL-MART #4664 11/19/2015 50.01
Jennifer Westbury AMAZON MKTPLACE PMTS 11/25/2015 46.94
Jennifer Westbury Total 7,761.00
Jeraldine Morehouse TLF GRANNYS FLORIST 10/27/2015 50.66
Procurement Card Statement Page 43
Cardholder Merchant Purchase Date Amount
Jeraldine Morehouse ORIENTAL TRADING CO 10/28/2015 579.06
Jeraldine Morehouse WALMART.COM 10/29/2015 66.94
Jeraldine Morehouse TLF GRANNYS FLORIST 10/30/2015 63.85
Jeraldine Morehouse WALMART.COM 11/2/2015 3.82
Jeraldine Morehouse CHICK-FIL-A #01756 11/4/2015 394.25
Jeraldine Morehouse TELEFLORACOM PICKS RCV 11/4/2015 70.93
Jeraldine Morehouse Total 1,229.51
Jerry Edwards LOWES #01705 11/4/2015 158.32
Jerry Edwards ABC SUPPLY 0109 11/17/2015 722.37
Jerry Edwards LOWES #00410 11/17/2015 7.86
Jerry Edwards Total 888.55
Jo Anne McCrackin NOVA LIGHTING 11/19/2015 45.48
Jo Anne McCrackin SAFETY KLEEN CORP 11/23/2015 924.54
Jo Anne McCrackin Total 970.02
Joanne Turnage ENTERPRISE RENT-A-CAR 10/29/2015 87.50
Joanne Turnage ENTERPRISE RENT-A-CAR 10/29/2015 87.50
Joanne Turnage ENTERPRISE RENT-A-CAR 10/29/2015 123.68
Joanne Turnage USPS 45612005729806973 10/29/2015 98.00
Joanne Turnage ENTERPRISE RENT-A-CAR 11/2/2015 (87.50)
Joanne Turnage ENTERPRISE RENT-A-CAR 11/2/2015 87.50
Joanne Turnage ENTERPRISE RENT-A-CAR 11/3/2015 61.84
Joanne Turnage ENTERPRISE RENT-A-CAR 11/3/2015 61.84
Joanne Turnage ENTERPRISE RENT-A-CAR 11/3/2015 87.50
Joanne Turnage ENTERPRISE RENT-A-CAR 11/3/2015 87.50
Joanne Turnage DELL SALES & SERVICE 11/6/2015 69.54
Joanne Turnage ENTERPRISE RENT-A-CAR 11/9/2015 281.38
Joanne Turnage ENTERPRISE RENT-A-CAR 11/11/2015 61.84
Joanne Turnage ENTERPRISE RENT-A-CAR 11/11/2015 61.84
Joanne Turnage ENTERPRISE RENT-A-CAR 11/16/2015 (219.54)
Procurement Card Statement Page 44
Cardholder Merchant Purchase Date Amount
Joanne Turnage ENTERPRISE RENT-A-CAR 11/17/2015 61.84
Joanne Turnage ENTERPRISE RENT-A-CAR 11/18/2015 87.50
Joanne Turnage INLET FLOWERS LLC 11/18/2015 81.00
Joanne Turnage ENTERPRISE RENT-A-CAR 11/23/2015 175.00
Joanne Turnage ENTERPRISE RENT-A-CAR 11/23/2015 175.00
Joanne Turnage LOWE'S FOOD #233 11/23/2015 31.64
Joanne Turnage Total 1,562.40
Joe Burch DUNCAN PARNELL MYRTL 11/19/2015 164.38
Joe Burch Total 164.38
John Gardner OFFICE DEPOT #2179 11/19/2015 52.94
John Gardner AT&T DATA 11/22/2015 50.00
John Gardner Total 102.94
Jonathan James IN BACKWOODS NURSERY 11/11/2015 279.52
Jonathan James Total 279.52
Joseph Gasque BATTERIES PLUS 123 10/28/2015 272.74
Joseph Gasque NAPA AUTO PARTS 002818 11/17/2015 119.53
Joseph Gasque Total 392.27
Joseph Parker FORTILINE-MYRTLE BEACH 11/5/2015 866.70
Joseph Parker SMITH TURF & IRRAGTION 11/18/2015 301.32
Joseph Parker Total 1,168.02
Joseph Quigley MELLOW MUSHROOM 10/28/2015 173.77
Joseph Quigley ENTERPRISE RENT-A-CAR 10/30/2015 86.74
Joseph Quigley INTEGRATED SYSTEMS AND 11/4/2015 685.34
Joseph Quigley WILD WING CAFE 11/5/2015 200.00
Joseph Quigley NIAAA 11/11/2015 640.00
Joseph Quigley PUBLIX #1479 11/18/2015 224.85
Procurement Card Statement Page 45
Cardholder Merchant Purchase Date Amount
Joseph Quigley X-GRAIN 11/23/2015 1,085.00
Joseph Quigley Total 3,095.70
Joseph Skipper LOWES #01705 11/10/2015 56.86
Joseph Skipper LONGLEY SUPPLY MYRTLE 11/16/2015 122.35
Joseph Skipper GULFEAGLE SUPPLY 75 11/17/2015 517.88
Joseph Skipper Total 697.09
Joseph Squires LONGLEY SUPPLY MYRTLE 11/2/2015 53.55
Joseph Squires THOMAS SUPPLY CO INC 11/4/2015 13.40
Joseph Squires LOWES #01705 11/19/2015 21.38
Joseph Squires Total 88.33
Judy Beard SHERATON LAKE BUENA VI 11/10/2015 515.26
Judy Beard SHERATON LAKE BUENA VI 11/10/2015 515.26
Judy Beard SHERATON LAKE BUENA VI 11/10/2015 515.26
Judy Beard Total 1,545.78
Junifer Joyner AYNOR IGA #16 10/28/2015 24.50
Junifer Joyner WALMART.COM 11/18/2015 200.00
Junifer Joyner Total 224.50
Karen Graham DOMINO'S 5679 10/28/2015 53.76
Karen Graham ATTRACTIONS COUPON 10/29/2015 2,970.00
Karen Graham COASTAL YOUTH BALLET 10/30/2015 25.00
Karen Graham COASTAL YOUTH BALLET 10/30/2015 25.00
Karen Graham DOMINO'S 5679 10/31/2015 48.08
Karen Graham SCHOLASTIC INC. KEY 22 10/31/2015 118.00
Karen Graham LILLIES ETC FLORIST & 11/3/2015 33.17
Karen Graham PITNEY BOWES 11/3/2015 19.00
Karen Graham WAL-MART #4664 11/4/2015 144.55
Karen Graham WAL-MART #4664 11/4/2015 360.00
Procurement Card Statement Page 46
Cardholder Merchant Purchase Date Amount
Karen Graham DOMINO'S 5679 11/14/2015 181.33
Karen Graham TYSON SIGN COMPANY INC 11/16/2015 159.49
Karen Graham CHICK-FIL-A #01756 11/18/2015 124.61
Karen Graham LOWES #01705 11/18/2015 27.12
Karen Graham AMZ WEBSTAURANTSTORE C 11/19/2015 52.29
Karen Graham DOMINO'S 5679 11/21/2015 78.34
Karen Graham COASTAL YOUTH BALLET 11/23/2015 305.00
Karen Graham COASTAL YOUTH BALLET 11/24/2015 575.00
Karen Graham SCHOLASTIC BOOK CLUB 11/25/2015 8.50
Karen Graham Total 5,308.24
Karen Johnson NSBA 10/28/2015 915.00
Karen Johnson WM SUPERCENTER #586 11/5/2015 38.02
Karen Johnson ZAXBY'S #07301 11/6/2015 36.86
Karen Johnson Total 989.88
Karen Parker-Buchanan WAL-MART #2887 10/28/2015 40.13
Karen Parker-Buchanan ZAXBY'S #07301 10/28/2015 39.91
Karen Parker-Buchanan WM SUPERCENTER #586 11/2/2015 104.29
Karen Parker-Buchanan 0007 FRANK THEATRES 11/5/2015 55.85
Karen Parker-Buchanan WAL-MART #0586 11/5/2015 (9.61)
Karen Parker-Buchanan WAL-MART #0586 11/5/2015 44.46
Karen Parker-Buchanan WM SUPERCENTER #586 11/5/2015 9.98
Karen Parker-Buchanan CHICK-FIL-A #01756 11/6/2015 31.15
Karen Parker-Buchanan WAL-MART #0586 11/10/2015 51.02
Karen Parker-Buchanan WM SUPERCENTER #586 11/10/2015 100.00
Karen Parker-Buchanan PIZZA HUT #030581 11/17/2015 28.47
Karen Parker-Buchanan WAL-MART #0586 11/17/2015 40.59
Karen Parker-Buchanan Total 536.24
Karen Thompson AMAZON.COM AMZN.COM/BI 10/27/2015 8.63
Karen Thompson DS SERVICES STANDARD C 10/30/2015 95.86
Procurement Card Statement Page 47
Cardholder Merchant Purchase Date Amount
Karen Thompson DS SERVICES STANDARD C 10/30/2015 148.29
Karen Thompson AMAZON MKTPLACE PMTS 11/3/2015 (299.99)
Karen Thompson AMAZON MKTPLACE PMTS 11/5/2015 21.99
Karen Thompson AMAZON MKTPLACE PMTS 11/6/2015 17.77
Karen Thompson AMAZON.COM 11/11/2015 15.99
Karen Thompson CHICK-FIL-A #01332 11/11/2015 300.03
Karen Thompson MUSIC THEATRE INTN'L 11/12/2015 4,210.00
Karen Thompson PIZZA HUT #012872 11/21/2015 818.40
Karen Thompson Total 5,336.97
Katherine Bomyea THE DAISY FAIR FLOWERS 11/6/2015 53.50
Katherine Bomyea Total 53.50
Kathy McCormick AC MOORE STR 155 10/27/2015 82.79
Kathy McCormick BI-LO GROCERY #5107 10/27/2015 212.32
Kathy McCormick AMAZON MKTPLACE PMTS 10/28/2015 75.99
Kathy McCormick APL ITUNES.COM/BILL 10/28/2015 (100.98)
Kathy McCormick APL ITUNES.COM/BILL 10/28/2015 (0.99)
Kathy McCormick MHE MCGRAW-HILL ECOMM 10/28/2015 84.42
Kathy McCormick PRESENTATION SYSTEMS S 10/30/2015 871.56
Kathy McCormick WALMART.COM 10/31/2015 59.19
Kathy McCormick FOOD LION #0916 11/16/2015 71.13
Kathy McCormick AMAZON.COM AMZN.COM/BI 11/18/2015 48.40
Kathy McCormick DOLLARTREE.COM 11/19/2015 176.36
Kathy McCormick JONES SCHOOL SUPPLY 11/19/2015 68.33
Kathy McCormick WALMART.COM 11/24/2015 179.57
Kathy McCormick BARNES & NOBLE #2289 11/25/2015 43.53
Kathy McCormick MUSIC IS ELEMENTARY 11/25/2015 414.69
Kathy McCormick Total 2,286.31
Kelly Shelton ORIENTAL TRADING CO 10/27/2015 176.45
Kelly Shelton AMAZON.COM 10/29/2015 11.43
Procurement Card Statement Page 48
Cardholder Merchant Purchase Date Amount
Kelly Shelton WM SUPERCENTER #4664 11/1/2015 54.33
Kelly Shelton AMAZON.COM 11/9/2015 86.55
Kelly Shelton AMAZON.COM AMZN.COM/BI 11/9/2015 30.43
Kelly Shelton AMAZON.COM 11/11/2015 34.93
Kelly Shelton AMAZON.COM 11/12/2015 12.93
Kelly Shelton AMAZON.COM AMZN.COM/BI 11/15/2015 52.86
Kelly Shelton AMAZON MKTPLACE PMTS 11/20/2015 599.88
Kelly Shelton WALMART.COM 11/21/2015 62.05
Kelly Shelton Total 1,121.84
Kenneth Klema #448-UNITED REFRIGERAT 10/27/2015 215.07
Kenneth Klema COASTAL ELECTRIC & REW 10/27/2015 34.34
Kenneth Klema #448-UNITED REFRIGERAT 10/28/2015 (149.06)
Kenneth Klema #448-UNITED REFRIGERAT 10/28/2015 140.55
Kenneth Klema LOWES #01004 10/29/2015 98.65
Kenneth Klema UNITED REFRIG INC 462 10/30/2015 73.63
Kenneth Klema #448-UNITED REFRIGERAT 11/2/2015 5.33
Kenneth Klema PROMAG ENVIRO SYSTEMS 11/2/2015 794.42
Kenneth Klema UNITED REFRIG INC 462 11/4/2015 169.65
Kenneth Klema LOWES #01705 11/5/2015 25.77
Kenneth Klema #448-UNITED REFRIGERAT 11/10/2015 35.13
Kenneth Klema #448-UNITED REFRIGERAT 11/10/2015 37.87
Kenneth Klema LOWES #01004 11/10/2015 14.72
Kenneth Klema UNITED REFRIG INC 462 11/10/2015 (169.65)
Kenneth Klema UNITED REFRIG INC 462 11/10/2015 33.08
Kenneth Klema UNITED REFRIG INC 462 11/10/2015 248.92
Kenneth Klema #448-UNITED REFRIGERAT 11/18/2015 2.16
Kenneth Klema BAKER DISTRIBUTING #53 11/19/2015 316.48
Kenneth Klema Total 1,927.06
Kevin Hughes SHERWIN WILLIAMS #2769 10/29/2015 24.47
Kevin Hughes SHERWIN WILLIAMS #2769 10/30/2015 138.23
Procurement Card Statement Page 49
Cardholder Merchant Purchase Date Amount
Kevin Hughes SHERWIN WILLIAMS #2769 11/2/2015 24.47
Kevin Hughes LOWES #00603 11/4/2015 22.43
Kevin Hughes LUMBER EXPRESS 11/10/2015 12.83
Kevin Hughes SHERWIN WILLIAMS #2167 11/11/2015 11.61
Kevin Hughes Total 234.04
Kimberley Williams WAL-MART #0586 11/12/2015 36.02
Kimberley Williams Total 36.02
Kimberly Johnson WM SUPERCENTER #586 11/2/2015 33.15
Kimberly Johnson ZAXBY'S #07301 11/2/2015 162.61
Kimberly Johnson PARTY PLUS 11/18/2015 8.76
Kimberly Johnson WM SUPERCENTER #586 11/18/2015 78.08
Kimberly Johnson PARTY PLUS 11/19/2015 22.43
Kimberly Johnson WAL-MART #0586 11/19/2015 24.94
Kimberly Johnson WAL-MART #0586 11/19/2015 47.36
Kimberly Johnson PARTY PLUS 11/23/2015 19.21
Kimberly Johnson WM SUPERCENTER #586 11/23/2015 137.60
Kimberly Johnson Total 534.14
Kingston Elementary THOMPSON FARM & NURSER 10/26/2015 709.28
Kingston Elementary AMAZON.COM 10/28/2015 55.42
Kingston Elementary ETSY.COM 11/2/2015 128.00
Kingston Elementary AMAZON MKTPLACE PMTS 11/3/2015 29.61
Kingston Elementary TEACHERSPAYTEACHERS.CO 11/3/2015 20.00
Kingston Elementary AMAZON.COM 11/6/2015 (37.24)
Kingston Elementary HUNTINGTON BCH STAT 11/6/2015 300.00
Kingston Elementary TEACHERSPAYTEACHERS.CO 11/13/2015 (20.00)
Kingston Elementary AMAZON MKTPLACE PMTS 11/17/2015 30.04
Kingston Elementary FOOD LION #2112 11/18/2015 33.66
Kingston Elementary OSMO 11/24/2015 99.99
Kingston Elementary SCHOLASTIC BOOK CLUB 11/24/2015 141.00
Procurement Card Statement Page 50
Cardholder Merchant Purchase Date Amount
Kingston Elementary U. S. SCHOOL SUPPLY 11/24/2015 22.05
Kingston Elementary Total 1,511.81
Kristin Dowling SAGE PUBLICATIONS 11/14/2015 124.40
Kristin Dowling Total 124.40
Kristine Bell OFFICE DEPOT #2149 11/6/2015 82.91
Kristine Bell LOWE'S FOOD #233 11/9/2015 70.89
Kristine Bell SC AQUARIUM 11/10/2015 373.00
Kristine Bell MUSIC ROAD INN FRONT D 11/16/2015 1,177.60
Kristine Bell OFFICE DEPOT #1214 11/17/2015 90.90
Kristine Bell AMAZON.COM AMZN.COM/BI 11/18/2015 8.94
Kristine Bell SC AQUARIUM 11/18/2015 1,490.00
Kristine Bell AMAZON.COM 11/19/2015 32.12
Kristine Bell USPS 45616305729806890 11/23/2015 16.95
Kristine Bell Total 3,343.31
Krystal Causey USCUTTER INC 10/28/2015 440.92
Krystal Causey KATHY'S FLOWERS & GIFT 11/3/2015 77.04
Krystal Causey KATHY'S FLOWERS & GIFT 11/3/2015 89.25
Krystal Causey BACK STREET CAFE 11/6/2015 70.00
Krystal Causey HFC ALLABOUTDANCE.COM 11/10/2015 645.44
Krystal Causey FOOD LION #0912 11/11/2015 36.16
Krystal Causey KATHY'S FLOWERS & GIFT 11/11/2015 37.45
Krystal Causey USCUTTER INC 11/11/2015 160.02
Krystal Causey ALL ABOUT DANCE 11/15/2015 161.36
Krystal Causey LORIS IGA 11/18/2015 12.09
Krystal Causey LORIS IGA 11/18/2015 58.83
Krystal Causey DOLLAR-GENERAL #3812 11/20/2015 74.15
Krystal Causey DOMINO'S 5694 11/20/2015 219.00
Krystal Causey Total 2,081.71
Procurement Card Statement Page 51
Cardholder Merchant Purchase Date Amount
Lakewood Elementary THE HOME DEPOT 1122 10/26/2015 8.77
Lakewood Elementary COASTAL YOUTH BALLET 10/28/2015 25.00
Lakewood Elementary PIRATES VOYAGE TICKETI 11/2/2015 130.00
Lakewood Elementary THOMPSON FARM & NURSER 11/2/2015 1,491.10
Lakewood Elementary EXPRESSIONSVINYL COM 11/3/2015 28.70
Lakewood Elementary NCYI.ORG 11/3/2015 99.00
Lakewood Elementary NCYI.ORG 11/3/2015 99.00
Lakewood Elementary TARGET 00027425 11/3/2015 64.41
Lakewood Elementary WAL-MART #0574 11/3/2015 79.05
Lakewood Elementary LOWES #01004 11/4/2015 112.09
Lakewood Elementary BRODART SUPPLIES 11/6/2015 25.75
Lakewood Elementary WM SUPERCENTER #574 11/6/2015 152.72
Lakewood Elementary OLD TIME POTTERY 0039 11/10/2015 19.21
Lakewood Elementary SCHOOL CHECK IN 11/10/2015 200.09
Lakewood Elementary PAYPAL SC FLL 11/17/2015 53.00
Lakewood Elementary WAL-MART #0574 11/19/2015 70.20
Lakewood Elementary AMAZON MKTPLACE PMTS 11/20/2015 11.50
Lakewood Elementary AMAZON MKTPLACE PMTS 11/20/2015 33.58
Lakewood Elementary COASTAL YOUTH BALLET 11/20/2015 975.00
Lakewood Elementary WAL-MART #0574 11/23/2015 15.51
Lakewood Elementary AMAZON MKTPLACE PMTS 11/24/2015 19.80
Lakewood Elementary Total 3,713.48
Lakeya Dozier CVS/PHARMACY #03851 11/10/2015 10.00
Lakeya Dozier RITE AID STORE - 11625 11/10/2015 9.00
Lakeya Dozier Total 19.00
Landon Godbolt SHERWIN WILLIAMS #2167 11/16/2015 26.36
Landon Godbolt THE HOME DEPOT 1121 11/16/2015 17.06
Landon Godbolt THE HOME DEPOT 1121 11/19/2015 35.80
Landon Godbolt Total 79.22
Procurement Card Statement Page 52
Cardholder Merchant Purchase Date Amount
Laura Farmer WILCO 941 00009415 11/9/2015 7.39
Laura Farmer Total 7.39
Leann Hill SPIRIT AI 48701195180690 10/26/2015 353.31
Leann Hill CHICK-FIL-A #01756 10/27/2015 90.86
Leann Hill SCSBA ONLINE 10/27/2015 (100.00)
Leann Hill NSBA 10/28/2015 1,830.00
Leann Hill NSBA 10/28/2015 4,640.00
Leann Hill WAL-MART #0586 10/29/2015 40.76
Leann Hill FOOD LION #1595 10/30/2015 54.11
Leann Hill AROMA PIZZA - SC 11/3/2015 212.43
Leann Hill LRP CONFERENCES LLC 11/12/2015 290.00
Leann Hill LRP CONFERENCES LLC 11/12/2015 490.00
Leann Hill LRP CONFERENCES LLC 11/12/2015 490.00
Leann Hill Total 8,391.47
Leon Hayes WM SUPERCENTER #4664 10/27/2015 68.32
Leon Hayes STAR MUSIC COMPANY INC 11/4/2015 15.11
Leon Hayes FOOD LION #0281 11/7/2015 9.00
Leon Hayes LOWES #00603 11/8/2015 41.63
Leon Hayes COASTAL ENGRAVERS INC 11/13/2015 10.70
Leon Hayes OFFICE DEPOT #2179 11/13/2015 101.62
Leon Hayes CHICK-FIL-A #01756 11/14/2015 76.10
Leon Hayes BEST BUY 00008557 11/17/2015 205.19
Leon Hayes COASTAL ENGRAVERS INC 11/24/2015 642.00
Leon Hayes Total 1,169.67
Leslie Elliott HLU HULU 229212-G 10/28/2015 100.00
Leslie Elliott WALMART.COM 11/12/2015 256.75
Leslie Elliott AMAZON MKTPLACE PMTS 11/19/2015 27.96
Leslie Elliott AMAZON MKTPLACE PMTS 11/19/2015 48.93
Leslie Elliott VISTAPR VISTAPRINT.COM 11/19/2015 152.99
Procurement Card Statement Page 53
Cardholder Merchant Purchase Date Amount
Leslie Elliott Total 586.63
Linda Costa AMAZON MKTPLACE PMTS 10/27/2015 200.00
Linda Costa WALGREENS #10814 11/12/2015 13.65
Linda Costa PAYPAL SC FLL 11/13/2015 159.00
Linda Costa AMAZON MKTPLACE PMTS 11/22/2015 32.70
Linda Costa AMAZON MKTPLACE PMTS 11/24/2015 7.31
Linda Costa AMAZON MKTPLACE PMTS 11/25/2015 7.24
Linda Costa AMAZON MKTPLACE PMTS 11/25/2015 27.44
Linda Costa Total 447.34
Linda Stanley AMAZON MKTPLACE PMTS 10/27/2015 81.75
Linda Stanley DANIELS TOURS 10/27/2015 4,415.00
Linda Stanley AMAZON MKTPLACE PMTS 10/28/2015 6.78
Linda Stanley AMAZON MKTPLACE PMTS 10/28/2015 24.38
Linda Stanley GINOS REAL NY PIZZA #3 10/29/2015 25.46
Linda Stanley GINOS REAL NY PIZZA #3 10/30/2015 5.00
Linda Stanley WALMART.COM 10/31/2015 155.21
Linda Stanley AMAZON.COM AMZN.COM/BI 11/9/2015 117.20
Linda Stanley AMAZON MKTPLACE PMTS 11/13/2015 150.00
Linda Stanley AMAZON.COM AMZN.COM/BI 11/16/2015 499.00
Linda Stanley BOONE HALL PLANTATION 11/16/2015 2,549.00
Linda Stanley AMAZON MKTPLACE PMTS 11/19/2015 45.97
Linda Stanley Total 8,074.75
Linwood Dorman BAKER DISTRIBUTING #53 11/5/2015 34.15
Linwood Dorman CE MYRTLE BEACH 11/5/2015 727.13
Linwood Dorman #448-UNITED REFRIGERAT 11/9/2015 37.87
Linwood Dorman ECK SUPPLY 37 11/10/2015 102.59
Linwood Dorman COASTAL ELECTRIC & REW 11/11/2015 20.00
Linwood Dorman #448-UNITED REFRIGERAT 11/17/2015 60.65
Linwood Dorman #448-UNITED REFRIGERAT 11/18/2015 191.16
Procurement Card Statement Page 54
Cardholder Merchant Purchase Date Amount
Linwood Dorman #448-UNITED REFRIGERAT 11/19/2015 64.48
Linwood Dorman BAKER DISTRIBUTING #53 11/19/2015 560.79
Linwood Dorman LOWES #00410 11/20/2015 15.08
Linwood Dorman SQ TINA MAJOR 11/20/2015 214.00
Linwood Dorman #448-UNITED REFRIGERAT 11/24/2015 12.11
Linwood Dorman THE TRANE COMPANY 11/24/2015 1,458.00
Linwood Dorman Total 3,498.01
Lisa Colvard W T COX INFORMATION SE 11/9/2015 982.06
Lisa Colvard AMAZON MKTPLACE PMTS 11/17/2015 194.97
Lisa Colvard Total 1,177.03
Lisa Selph DEMCO INC 10/30/2015 135.02
Lisa Selph LOWES #00410 10/30/2015 39.24
Lisa Selph TLF FLOWERS BY RICHARD 11/3/2015 94.99
Lisa Selph WALMART.COM 11/3/2015 329.36
Lisa Selph JAGUAR EDUCATIONAL 11/5/2015 219.82
Lisa Selph ULTIMATE CALIFORNIA PI 11/5/2015 69.16
Lisa Selph LOWES #00410 11/6/2015 6.70
Lisa Selph OFFICEMAX/OFFICE DEPOT 11/6/2015 25.89
Lisa Selph ONE STOP PARTY SHOP 11/6/2015 38.92
Lisa Selph PHI DELTA KAPPA INTL I 11/6/2015 90.00
Lisa Selph ACADEMIC THERAPY PUBLI 11/7/2015 144.65
Lisa Selph TARGET.COM 11/7/2015 27.53
Lisa Selph TARGET.COM 11/8/2015 27.53
Lisa Selph TARGET.COM 11/8/2015 55.07
Lisa Selph BI-LO GROCERY #5116 11/10/2015 21.46
Lisa Selph OFFICE DEPOT #1214 11/10/2015 76.06
Lisa Selph KAPLAN EARLY LEARN 11/12/2015 93.26
Lisa Selph GCI WOODWIND 11/14/2015 339.24
Lisa Selph GCI WOODWIND 11/16/2015 233.76
Lisa Selph TLF FLOWERS BY RICHARD 11/17/2015 53.95
Procurement Card Statement Page 55
Cardholder Merchant Purchase Date Amount
Lisa Selph ULTIMATE CALIFORNIA PI 11/18/2015 21.00
Lisa Selph BI-LO GROCERY #5116 11/19/2015 81.06
Lisa Selph Total 2,223.67
Liston Knotts PARTS AUTOMOTIVE LLC 10/30/2015 800.48
Liston Knotts OFFICE DEPOT #2179 11/2/2015 42.78
Liston Knotts TURNER S CUSTOM AUT 11/10/2015 144.55
Liston Knotts WAL-MART #4664 11/11/2015 150.73
Liston Knotts AMAZON MKTPLACE PMTS 11/18/2015 459.50
Liston Knotts AMAZON MKTPLACE PMTS 11/20/2015 311.92
Liston Knotts Total 1,909.96
Lloyd Harrelson OFFICE DEPOT #2179 11/13/2015 64.19
Lloyd Harrelson Total 64.19
Loris Elementary WAL-MART #1829 10/28/2015 109.05
Loris Elementary THOMPSON FARM & NURSER 10/29/2015 967.20
Loris Elementary WM SUPERCENTER #5087 10/29/2015 67.70
Loris Elementary FOOD LION #0912 10/30/2015 10.70
Loris Elementary THE TODD HOUSE 10/30/2015 821.98
Loris Elementary SANTINO'S PIZZA 10/31/2015 122.00
Loris Elementary BOJANGLES 867 11/11/2015 159.80
Loris Elementary SAMS CLUB #6353 11/15/2015 38.94
Loris Elementary SANTINO'S PIZZA 11/20/2015 50.10
Loris Elementary FOOD LION #0912 11/23/2015 46.11
Loris Elementary KATHY'S FLOWERS & GIFT 11/23/2015 37.45
Loris Elementary SANTINO'S PIZZA 11/24/2015 106.20
Loris Elementary Total 2,537.23
Loris High US FIRST 00 OF 00 10/27/2015 5,000.00
Loris High BADGE A MINIT 10/28/2015 229.90
Loris High SIR PIZZA NMB 10/30/2015 123.34
Procurement Card Statement Page 56
Cardholder Merchant Purchase Date Amount
Loris High SIR PIZZA NMB 10/30/2015 230.81
Loris High TEXMAC INC 10/30/2015 439.62
Loris High GOLDEN CORRAL 0928 10/31/2015 124.65
Loris High DOLRTREE 4310 00043109 11/4/2015 33.10
Loris High AMAZON MKTPLACE PMTS 11/5/2015 6.33
Loris High IMAGE MARKET 11/5/2015 224.25
Loris High AMAZON MKTPLACE PMTS 11/6/2015 89.95
Loris High GOLDEN CORRAL 0928 11/7/2015 141.22
Loris High SHERATON HOTELS GREENS 11/12/2015 313.44
Loris High FOOD LION #0912 11/13/2015 4.24
Loris High PIZZA INN OF CONWAY 11/14/2015 118.39
Loris High FOOD LION #0281 11/15/2015 11.56
Loris High MUSIC ROAD INN FRONT D 11/16/2015 962.08
Loris High DOLLYWOOD 11/18/2015 469.30
Loris High DOLLAR-GENERAL #3812 11/20/2015 16.05
Loris High FOOD LION #0912 11/20/2015 34.77
Loris High BELK #516 BRIARCLIFFE 11/21/2015 37.44
Loris High MAMA'S FARMHOUSE 11/21/2015 341.79
Loris High 2BIGFEET.COM 11/23/2015 239.90
Loris High DOLLAR-GENERAL #3812 11/23/2015 19.31
Loris High DOMINO'S 5694 11/24/2015 146.71
Loris High KRISPY KREME #547 11/24/2015 693.75
Loris High WM SUPERCENTER #4664 11/24/2015 210.40
Loris High Total 10,262.30
Loris Middle COASTAL YOUTH BALLET 10/27/2015 25.00
Loris Middle J W PEPPER AND SON INC 10/27/2015 283.95
Loris Middle PRESENTATION SYSTEMS S 10/30/2015 431.32
Loris Middle J W PEPPER AND SON INC 11/2/2015 78.00
Loris Middle J W PEPPER AND SON INC 11/4/2015 66.30
Loris Middle J W PEPPER AND SON INC 11/5/2015 11.70
Loris Middle PRESENTATION SYSTEMS S 11/5/2015 349.54
Procurement Card Statement Page 57
Cardholder Merchant Purchase Date Amount
Loris Middle WWW.MATHCOUNTS.ORG 11/6/2015 120.00
Loris Middle HILTON COLUMBIA CENTER 11/7/2015 345.12
Loris Middle HILTON COLUMBIA CENTER 11/7/2015 345.12
Loris Middle BRAX SPIRIT CUPS 11/10/2015 12.84
Loris Middle BRAX SPIRIT CUPS 11/10/2015 801.43
Loris Middle DOMINO'S 5694 11/12/2015 144.14
Loris Middle COURTYARD BY MARRIOTT- 11/14/2015 186.12
Loris Middle COURTYARD BY MARRIOTT- 11/14/2015 186.12
Loris Middle COURTYARD BY MARRIOTT- 11/14/2015 186.12
Loris Middle MUSIC THEATRE INTN'L 11/17/2015 590.00
Loris Middle LITTLE CAESARS 1791 00 11/19/2015 68.99
Loris Middle THE CAROLINA OPRY 11/19/2015 1,682.00
Loris Middle COASTAL YOUTH BALLET 11/20/2015 45.00
Loris Middle POSITIVE PROMOTIONS IN 11/23/2015 440.62
Loris Middle HERALD OFFICE SUPPLY I 11/24/2015 241.63
Loris Middle Total 6,641.06
Lucinda Jackson PAYPAL ATLASPHONES 10/27/2015 1,389.40
Lucinda Jackson AMAZON MKTPLACE PMTS 10/29/2015 138.60
Lucinda Jackson DELL SALES & SERVICE 10/29/2015 53.49
Lucinda Jackson PARTS PEOPLE COM INC 11/4/2015 603.44
Lucinda Jackson PAYPAL PROJECTORLA 11/5/2015 420.00
Lucinda Jackson AMAZON MKTPLACE PMTS 11/9/2015 279.15
Lucinda Jackson AMAZON MKTPLACE PMTS 11/10/2015 179.15
Lucinda Jackson AMAZON.COM 11/10/2015 16.98
Lucinda Jackson DMI DELL BUS ONLINE 11/10/2015 829.20
Lucinda Jackson PAYPAL PROJECTORLA 11/10/2015 1,022.80
Lucinda Jackson MAIN ST CAR CARE 11/11/2015 193.16
Lucinda Jackson PAYPAL J2R LLC 11/16/2015 38.26
Lucinda Jackson PAYPAL PROJECTORLA 11/16/2015 855.00
Lucinda Jackson WW GRAINGER 11/16/2015 87.41
Lucinda Jackson AMAZON MKTPLACE PMTS 11/17/2015 697.00
Procurement Card Statement Page 58
Cardholder Merchant Purchase Date Amount
Lucinda Jackson PARTS PEOPLE COM INC 11/17/2015 78.44
Lucinda Jackson PAYPAL PROJECTORLA 11/20/2015 217.00
Lucinda Jackson DELL SALES & SERVICE 11/24/2015 160.49
Lucinda Jackson PAYPAL LAPTOPZ 11/24/2015 1,136.75
Lucinda Jackson PAYPAL LOTFANCYINC 11/24/2015 299.50
Lucinda Jackson DELL SALES & SERVICE 11/25/2015 160.49
Lucinda Jackson DISCTECH 11/25/2015 735.26
Lucinda Jackson Total 9,590.97
Maquitta Davis HAMPTON INNS 11/14/2015 223.24
Maquitta Davis Total 223.24
Marcus Bennett DOLLAR GENERAL #10505 11/4/2015 21.19
Marcus Bennett DOLLAR GENERAL #12407 11/4/2015 16.05
Marcus Bennett VACUUM CENTER OF NMB 11/6/2015 16.00
Marcus Bennett DOLLAR GENERAL #11244 11/11/2015 22.86
Marcus Bennett DOLLAR GENERAL #10505 11/12/2015 16.48
Marcus Bennett Total 92.58
Margo Cox BIG LOTS STORES - #178 11/24/2015 27.82
Margo Cox Total 27.82
Marie Meadows AMAZON MKTPLACE PMTS 11/18/2015 65.80
Marie Meadows AMAZON MKTPLACE PMTS 11/19/2015 141.20
Marie Meadows AMAZON MKTPLACE PMTS 11/23/2015 37.98
Marie Meadows AMAZON MKTPLACE PMTS 11/24/2015 30.00
Marie Meadows AMAZON MKTPLACE PMTS 11/24/2015 65.96
Marie Meadows AMAZON MKTPLACE PMTS 11/24/2015 99.38
Marie Meadows ULINE SHIP SUPPLIES 11/24/2015 460.85
Marie Meadows AMAZON MKTPLACE PMTS 11/25/2015 28.25
Marie Meadows AMAZON MKTPLACE PMTS 11/25/2015 38.98
Marie Meadows AMAZON MKTPLACE PMTS 11/25/2015 63.05
Procurement Card Statement Page 59
Cardholder Merchant Purchase Date Amount
Marie Meadows AMAZON MKTPLACE PMTS 11/25/2015 74.99
Marie Meadows AMAZON MKTPLACE PMTS 11/25/2015 116.94
Marie Meadows AMAZON MKTPLACE PMTS 11/26/2015 28.25
Marie Meadows AMAZON MKTPLACE PMTS 11/26/2015 138.53
Marie Meadows Total 1,390.16
Mark Brownley RADIOSHACK COR00117390 10/28/2015 21.37
Mark Brownley LOWES #01705 10/30/2015 (28.06)
Mark Brownley LOWES #01705 10/30/2015 28.06
Mark Brownley Total 21.37
Mark Porter AMERICAN 00102628974200 10/29/2015 25.00
Mark Porter AMERICAN 00106192099330 10/29/2015 11.05
Mark Porter GOGOAIR.COM 10/29/2015 23.95
Mark Porter SQ TAXI DRIVER 10/30/2015 15.30
Mark Porter AMERICAN 00102632540330 11/2/2015 25.00
Mark Porter GOGOAIR.COM 11/2/2015 23.95
Mark Porter RPS MYRTLE BEACH 11/2/2015 45.00
Mark Porter SHERATON SAN DIEGO MAR 11/3/2015 932.93
Mark Porter WAL-MART #5087 11/19/2015 90.79
Mark Porter Total 1,192.97
Marvin Felder CONWAY AUTO PARTS 10/27/2015 48.19
Marvin Felder PARTS AUTOMOTIVE LLC 10/27/2015 468.92
Marvin Felder SQUEAKYS 10/27/2015 150.00
Marvin Felder LOWES #01705 11/2/2015 51.82
Marvin Felder BESTONE TIRE #416 11/3/2015 133.58
Marvin Felder BTS #9 11/4/2015 127.69
Marvin Felder CONWAY AUTO PARTS 11/6/2015 11.75
Marvin Felder PARTS AUTOMOTIVE LLC 11/6/2015 463.24
Marvin Felder SQUEAKYS 11/6/2015 150.00
Marvin Felder BESTONE TIRE #416 11/10/2015 130.48
Procurement Card Statement Page 60
Cardholder Merchant Purchase Date Amount
Marvin Felder CONWAY AUTO PARTS 11/10/2015 221.88
Marvin Felder BTS #9 11/17/2015 23.17
Marvin Felder CONWAY AUTO PARTS 11/17/2015 43.42
Marvin Felder PARTS AUTOMOTIVE LLC 11/17/2015 799.75
Marvin Felder CONWAY AUTO PARTS 11/18/2015 176.86
Marvin Felder BTS #9 11/20/2015 40.00
Marvin Felder BTS #9 11/23/2015 128.24
Marvin Felder Total 3,168.99
Mary Hilburn OLLIES BARGAIN OUTLET 11/11/2015 140.73
Mary Hilburn OLLIES BARGAIN OUTLET 11/12/2015 18.54
Mary Hilburn WM SUPERCENTER #586 11/16/2015 45.70
Mary Hilburn WW GRAINGER 11/18/2015 190.69
Mary Hilburn WW GRAINGER 11/18/2015 339.55
Mary Hilburn Total 735.21
Matthew Sexton HARDWICK'S LANDSCAPING 11/9/2015 1,000.00
Matthew Sexton Total 1,000.00
Melissa Gause DELTA 0068201224954 10/28/2015 25.00
Melissa Gause DELTA 0068201224955 10/28/2015 25.00
Melissa Gause DELTA 0068201824723 10/28/2015 25.00
Melissa Gause DELTA 0068201690948 11/2/2015 25.00
Melissa Gause DELTA 0068201690949 11/2/2015 25.00
Melissa Gause DELTA 0068201690950 11/2/2015 25.00
Melissa Gause SHERATON SAN DIEGO MAR 11/3/2015 1,121.35
Melissa Gause Total 1,271.35
Melissa Graham DELTA 0068201026113 10/28/2015 25.00
Melissa Graham DELTA 0068201226268 10/28/2015 25.00
Melissa Graham DELTA 0068201226269 10/28/2015 25.00
Melissa Graham DELTA 0068201826015 10/28/2015 25.00
Procurement Card Statement Page 61
Cardholder Merchant Purchase Date Amount
Melissa Graham DELTA 0068201069515 10/31/2015 25.00
Melissa Graham DELTA 0068201468901 10/31/2015 25.00
Melissa Graham DELTA 0068201668860 10/31/2015 25.00
Melissa Graham DELTA 0068201869327 10/31/2015 25.00
Melissa Graham FEDEXOFFICE 00020115 10/31/2015 9.74
Melissa Graham RPS MYRTLE BEACH 11/1/2015 36.00
Melissa Graham SHERATON SAN DIEGO MAR 11/2/2015 672.81
Melissa Graham SHERATON SAN DIEGO MAR 11/2/2015 696.71
Melissa Graham AMAZON.COM 11/17/2015 33.93
Melissa Graham Total 1,649.19
Melissa Johnson HORRY TELEPHONE COOPER 11/2/2015 42.85
Melissa Johnson HORRY TELEPHONE COOPER 11/3/2015 39.20
Melissa Johnson HORRY TELEPHONE COOPER 11/18/2015 85.48
Melissa Johnson HORRY TELEPHONE COOPER 11/18/2015 9,570.89
Melissa Johnson HORRY TELEPHONE COOPER 11/18/2015 24,991.00
Melissa Johnson Total 34,729.42
Melissa Price NEW WAVE EMBROIDERY 10/29/2015 61.56
Melissa Price AMAZON.COM 10/30/2015 76.89
Melissa Price THE SUN NEWS 10/31/2015 126.62
Melissa Price WAL-MART #2712 11/3/2015 25.42
Melissa Price AMAZON MKTPLACE PMTS 11/6/2015 152.90
Melissa Price ORIENTAL TRADING CO 11/10/2015 119.33
Melissa Price WALMART.COM 11/10/2015 52.28
Melissa Price AMAZON.COM 11/11/2015 35.48
Melissa Price NEW WAVE EMBROIDERY 11/13/2015 545.40
Melissa Price AMAZON MKTPLACE PMTS 11/18/2015 74.95
Melissa Price ORIENTAL TRADING CO 11/18/2015 32.40
Melissa Price AMAZON.COM 11/19/2015 116.54
Melissa Price DIFFERENT ROADS 11/19/2015 94.70
Melissa Price Total 1,514.47
Procurement Card Statement Page 62
Cardholder Merchant Purchase Date Amount
Merri Durant WWW.MYTIMESTATION.COM 10/27/2015 29.95
Merri Durant WAL-MART #4664 11/9/2015 28.40
Merri Durant CAMPUS PUBLICATIONS 11/13/2015 595.00
Merri Durant OFFICE DEPOT #2179 11/17/2015 28.88
Merri Durant WORKFORCE COMMUNICATIO 11/24/2015 950.00
Merri Durant Total 1,632.23
Michael Bianchi #448-UNITED REFRIGERAT 10/27/2015 231.06
Michael Bianchi LOWES #01705 10/27/2015 30.47
Michael Bianchi THOMAS SUPPLY CO INC 10/28/2015 38.39
Michael Bianchi EPTING DISTRIBUTORS 11/4/2015 40.76
Michael Bianchi THOMAS SUPPLY CO INC 11/4/2015 7.20
Michael Bianchi #448-UNITED REFRIGERAT 11/5/2015 51.00
Michael Bianchi #448-UNITED REFRIGERAT 11/23/2015 18.87
Michael Bianchi #448-UNITED REFRIGERAT 11/23/2015 168.48
Michael Bianchi Total 586.23
Michael Brazier THE TRANE COMPANY 11/12/2015 663.85
Michael Brazier #459-UNITED REFRIGERAT 11/17/2015 183.21
Michael Brazier NAPA PARTS OF LORIS 11/24/2015 9.08
Michael Brazier Total 856.14
Michael McCracken AYNOR IGA #16 11/20/2015 73.16
Michael McCracken SANTINOS PIZZA - AYNOR 11/20/2015 78.97
Michael McCracken Total 152.13
Michael Monolo SOCASTEE HARDWARE STOR 10/27/2015 22.45
Michael Monolo LOWES #01004 10/30/2015 25.84
Michael Monolo LOWES #01004 11/3/2015 56.40
Michael Monolo PALMETTO PARTS CO 11/3/2015 152.36
Michael Monolo PALMETTO PARTS CO 11/4/2015 38.42
Procurement Card Statement Page 63
Cardholder Merchant Purchase Date Amount
Michael Monolo PALMETTO PARTS CO 11/4/2015 44.43
Michael Monolo PALMETTO PARTS CO 11/4/2015 87.98
Michael Monolo COASTAL CONTRACT HARDW 11/5/2015 69.98
Michael Monolo LOWES #01705 11/11/2015 39.57
Michael Monolo TRACTOR SUPPLY #213 11/11/2015 53.48
Michael Monolo TRACTOR SUPPLY #213 11/11/2015 111.18
Michael Monolo UNITED REFRIG INC 462 11/17/2015 78.77
Michael Monolo ATLANTIC IRRIGATION SO 11/23/2015 118.78
Michael Monolo Total 899.64
Michael Sowerby THOMAS SUPPLY CO INC 10/28/2015 1.64
Michael Sowerby ELECTRICAL EQUIPMENT C 10/30/2015 171.63
Michael Sowerby #448-UNITED REFRIGERAT 11/4/2015 114.81
Michael Sowerby #448-UNITED REFRIGERAT 11/4/2015 973.77
Michael Sowerby THE TRANE COMPANY 11/5/2015 370.71
Michael Sowerby FASTENAL COMPANY01 11/6/2015 2.25
Michael Sowerby #448-UNITED REFRIGERAT 11/9/2015 188.55
Michael Sowerby #448-UNITED REFRIGERAT 11/12/2015 394.15
Michael Sowerby EAST COAST METAL DIST 11/12/2015 230.30
Michael Sowerby #448-UNITED REFRIGERAT 11/17/2015 31.73
Michael Sowerby #448-UNITED REFRIGERAT 11/17/2015 80.95
Michael Sowerby #448-UNITED REFRIGERAT 11/17/2015 117.28
Michael Sowerby AYNOR NAPA AUTO PARTS 11/17/2015 11.07
Michael Sowerby ELECTRICAL EQUIPMENT C 11/17/2015 1.02
Michael Sowerby ELECTRICAL EQUIPMENT C 11/17/2015 49.29
Michael Sowerby RABONS S INC. 11/17/2015 20.65
Michael Sowerby Total 2,759.80
Michael VanDeusen LOWES #01705 10/29/2015 30.47
Michael VanDeusen LOWES #01705 11/4/2015 59.32
Michael VanDeusen SPECTRUM PAINT #25 11/10/2015 91.75
Michael VanDeusen LOWES #00410 11/11/2015 23.74
Procurement Card Statement Page 64
Cardholder Merchant Purchase Date Amount
Michael VanDeusen LOWES #00410 11/11/2015 56.34
Michael VanDeusen LOWES #01705 11/17/2015 405.99
Michael VanDeusen LOWES #01705 11/18/2015 (242.38)
Michael VanDeusen THE FLOORING CONNECTIO 11/18/2015 322.78
Michael VanDeusen Total 748.01
Michelle Chevalier-Zeigler BARNES&NOBLE.COM-BN 11/5/2015 98.65
Michelle Chevalier-Zeigler WAL-MART #4664 11/6/2015 (73.68)
Michelle Chevalier-Zeigler WALMART.COM 11/6/2015 293.36
Michelle Chevalier-Zeigler BARNES&NOBLE.COM-BN 11/10/2015 390.12
Michelle Chevalier-Zeigler NASSP MOTO 11/10/2015 140.25
Michelle Chevalier-Zeigler WM SUPERCENTER #4664 11/11/2015 55.69
Michelle Chevalier-Zeigler AMAZON MKTPLACE PMTS 11/22/2015 29.95
Michelle Chevalier-Zeigler WALMART.COM 11/22/2015 160.18
Michelle Chevalier-Zeigler CUSTOMINK LLC 11/23/2015 207.48
Michelle Chevalier-Zeigler AMAZON MKTPLACE PMTS 11/24/2015 178.00
Michelle Chevalier-Zeigler LITTLE CAESARS 1791 00 11/24/2015 98.55
Michelle Chevalier-Zeigler NASSP E-COMMERCE 11/24/2015 66.75
Michelle Chevalier-Zeigler AMAZON MKTPLACE PMTS 11/25/2015 54.84
Michelle Chevalier-Zeigler AMAZON.COM 11/25/2015 40.80
Michelle Chevalier-Zeigler Total 1,740.94
Michelle Dunsford HOBBY-LOBBY #602 10/26/2015 23.53
Michelle Dunsford Total 23.53
Michelle Greene-Graham HOBBY-LOBBY #602 10/31/2015 12.95
Michelle Greene-Graham FANTASIA AIRBRUSH 11/3/2015 35.00
Michelle Greene-Graham WM SUPERCENTER #643 11/4/2015 64.79
Michelle Greene-Graham BIG LOTS STORES - #138 11/14/2015 87.74
Michelle Greene-Graham Total 200.48
Midland Elementary AMAZON.COM AMZN.COM/BI 10/27/2015 39.92
Procurement Card Statement Page 65
Cardholder Merchant Purchase Date Amount
Midland Elementary IMAGE MARKET 10/30/2015 155.40
Midland Elementary AMAZON.COM 11/3/2015 39.47
Midland Elementary AYNOR BUILDING SUPPLY 11/3/2015 35.29
Midland Elementary BLOOMERS 11/3/2015 114.49
Midland Elementary LITTLE CAESARS 1791-00 11/3/2015 98.55
Midland Elementary AMAZON.COM 11/5/2015 17.56
Midland Elementary AMAZON.COM AMZN.COM/BI 11/5/2015 76.57
Midland Elementary AMAZON MKTPLACE PMTS 11/6/2015 25.83
Midland Elementary RAYMOND GEDDES 11/6/2015 98.19
Midland Elementary RIVERBANKS ZOO & GARDE 11/6/2015 1,390.00
Midland Elementary SC STATE MUSEUM 11/6/2015 305.00
Midland Elementary SCHOLASTIC INC. KEY 6 11/6/2015 12.15
Midland Elementary AMAZON MKTPLACE PMTS 11/8/2015 65.94
Midland Elementary AMAZON MKTPLACE PMTS 11/9/2015 13.99
Midland Elementary AMAZON.COM 11/10/2015 13.73
Midland Elementary AMAZON.COM 11/10/2015 13.73
Midland Elementary AMAZON.COM 11/10/2015 13.73
Midland Elementary AMAZON.COM 11/10/2015 13.73
Midland Elementary AMAZON.COM 11/10/2015 13.73
Midland Elementary AMAZON.COM 11/10/2015 13.73
Midland Elementary IMAGE MARKET 11/10/2015 135.15
Midland Elementary SHEETMUSICPLUS.COM 11/10/2015 65.03
Midland Elementary AMAZON MKTPLACE PMTS 11/11/2015 119.80
Midland Elementary AMAZON.COM 11/11/2015 9.15
Midland Elementary AMAZON.COM 11/11/2015 12.75
Midland Elementary AMAZON.COM AMZN.COM/BI 11/12/2015 12.75
Midland Elementary AMAZON.COM AMZN.COM/BI 11/12/2015 12.75
Midland Elementary AMAZON MKTPLACE PMTS 11/15/2015 235.73
Midland Elementary AMAZON.COM 11/15/2015 6.63
Midland Elementary AMAZON.COM AMZN.COM/BI 11/15/2015 6.63
Midland Elementary AMAZON.COM AMZN.COM/BI 11/15/2015 6.63
Midland Elementary SCHOLASTIC MAGAZINES 11/17/2015 326.70
Procurement Card Statement Page 66
Cardholder Merchant Purchase Date Amount
Midland Elementary AMAZON MKTPLACE PMTS 11/18/2015 80.52
Midland Elementary ORIENTAL TRADING CO 11/19/2015 153.09
Midland Elementary AMAZON.COM 11/20/2015 12.65
Midland Elementary AMAZON.COM AMZN.COM/BI 11/20/2015 5.99
Midland Elementary CHICK-FIL-A #01756 11/23/2015 362.63
Midland Elementary Total 4,135.31
Myrtle Beach Elementary BROOKGREEN GARDENS ADM 10/27/2015 292.00
Myrtle Beach Elementary BROOKGREEN GARDENS ADM 10/28/2015 268.00
Myrtle Beach Elementary ORIENTAL TRADING CO 10/28/2015 120.23
Myrtle Beach Elementary BROOKGREEN GARDENS ADM 10/29/2015 252.00
Myrtle Beach Elementary BROOKGREEN GARDENS ADM 10/30/2015 276.00
Myrtle Beach Elementary CHICK-FIL-A #01131 10/30/2015 101.41
Myrtle Beach Elementary BROOKGREEN GARDENS ADM 11/2/2015 268.00
Myrtle Beach Elementary BROOKGREEN GARDENS ADM 11/3/2015 364.00
Myrtle Beach Elementary BROOKGREEN GARDENS ADM 11/4/2015 268.00
Myrtle Beach Elementary AC MOORE STR 155 11/16/2015 25.71
Myrtle Beach Elementary CHICK-FIL-A #01506 11/17/2015 33.18
Myrtle Beach Elementary CINEMARK THEATRES 345 11/17/2015 45.00
Myrtle Beach Elementary Total 2,313.53
Myrtle Beach High SLEEP INN 10/26/2015 99.60
Myrtle Beach High SLEEP INN 10/26/2015 99.60
Myrtle Beach High SLEEP INN 10/26/2015 99.60
Myrtle Beach High SLEEP INN 10/26/2015 99.60
Myrtle Beach High NAFME 10/28/2015 124.00
Myrtle Beach High PAYPAL SCCOUNCILTE 10/28/2015 87.00
Myrtle Beach High WAL-MART #2712 10/30/2015 32.08
Myrtle Beach High DOMINO'S 5663 10/31/2015 318.92
Myrtle Beach High LOWES #00410 11/2/2015 751.25
Myrtle Beach High AMERICAN 00123588913440 11/5/2015 711.20
Myrtle Beach High AMERICAN 00123588913460 11/5/2015 711.20
Procurement Card Statement Page 67
Cardholder Merchant Purchase Date Amount
Myrtle Beach High PENSKE TRK LSG 566520 11/6/2015 204.94
Myrtle Beach High HILTON COLUMBIA CENTER 11/7/2015 478.80
Myrtle Beach High WYNDHAM GARDEN GREENVI 11/8/2015 904.70
Myrtle Beach High AC MOORE STR 155 11/9/2015 610.88
Myrtle Beach High PENSKE TRK LSG 566520 11/9/2015 (9.72)
Myrtle Beach High PENSKE TRK LSG 566520 11/9/2015 40.43
Myrtle Beach High BI-LO GROCERY #5116 11/11/2015 44.40
Myrtle Beach High LOWES #00410 11/11/2015 37.79
Myrtle Beach High SALLY BEAUTY #1344 11/12/2015 235.61
Myrtle Beach High CLARION INN & SUITES 11/13/2015 173.80
Myrtle Beach High MAMA MIA PIZZERIA 11/13/2015 61.40
Myrtle Beach High MCALISTER'S DELI QPS 11/13/2015 724.27
Myrtle Beach High MCALISTER'S DELI QPS 11/13/2015 825.46
Myrtle Beach High THE HOME DEPOT 1116 11/13/2015 258.09
Myrtle Beach High HOLIDAY INN EXPRESS 11/14/2015 99.68
Myrtle Beach High HOLIDAY INN EXPRESS 11/14/2015 99.68
Myrtle Beach High HOLIDAY INN EXPRESS 11/14/2015 99.68
Myrtle Beach High HOLIDAY INN EXPRESS 11/14/2015 99.68
Myrtle Beach High HOLIDAY INN EXPRESS 11/14/2015 99.68
Myrtle Beach High HOLIDAY INN EXPRESS 11/14/2015 99.68
Myrtle Beach High HOLIDAY INN EXPRESS 11/14/2015 99.68
Myrtle Beach High HOLIDAY INN EXPRESS 11/14/2015 99.68
Myrtle Beach High HOLIDAY INN EXPRESS 11/14/2015 99.68
Myrtle Beach High HOLIDAY INN EXPRESS 11/14/2015 99.68
Myrtle Beach High HOLIDAY INN EXPRESS 11/14/2015 99.68
Myrtle Beach High HOLIDAY INN EXPRESS 11/14/2015 99.68
Myrtle Beach High COUNTRY INN AND SUITES 11/15/2015 224.21
Myrtle Beach High COUNTRY INN AND SUITES 11/15/2015 279.81
Myrtle Beach High HILTON COLUMBIA CENTER 11/18/2015 (159.60)
Myrtle Beach High LOWE'S FOODS #240 11/24/2015 239.94
Myrtle Beach High Total 9,505.42
Procurement Card Statement Page 68
Cardholder Merchant Purchase Date Amount
Myrtle Beach Intermediate BI-LO GROCERY #5116 10/29/2015 99.98
Myrtle Beach Intermediate FCC FRANKLINCVYSEMINAR 10/30/2015 498.00
Myrtle Beach Intermediate TLF LA ZELLES FLOWER S 11/2/2015 64.80
Myrtle Beach Intermediate AMAZON.COM 11/5/2015 3.49
Myrtle Beach Intermediate AMAZON.COM 11/5/2015 71.43
Myrtle Beach Intermediate DBC BLICK ART MATERIAL 11/5/2015 99.74
Myrtle Beach Intermediate USC EMALL 11/5/2015 255.00
Myrtle Beach Intermediate USC EMALL 11/5/2015 255.00
Myrtle Beach Intermediate USC EMALL 11/5/2015 255.00
Myrtle Beach Intermediate AMAZON.COM 11/6/2015 90.00
Myrtle Beach Intermediate HIGHWATER CLAYS INC 11/9/2015 520.02
Myrtle Beach Intermediate AC MOORE STR 155 11/10/2015 19.34
Myrtle Beach Intermediate OMNI SHOREHAM 11/10/2015 409.92
Myrtle Beach Intermediate OMNI SHOREHAM 11/10/2015 492.52
Myrtle Beach Intermediate TLF FLOWERS BY RICHARD 11/10/2015 13.50
Myrtle Beach Intermediate TLF LA ZELLES FLOWER S 11/10/2015 32.40
Myrtle Beach Intermediate BI-LO GROCERY #5116 11/11/2015 69.97
Myrtle Beach Intermediate PARTY MAKER 11/11/2015 4.76
Myrtle Beach Intermediate PARTY MAKER 11/11/2015 27.22
Myrtle Beach Intermediate TLF FLOWERS BY RICHARD 11/11/2015 22.14
Myrtle Beach Intermediate THE LIBRARY STORE 11/12/2015 430.39
Myrtle Beach Intermediate BOOKS A MILLION 652 11/14/2015 174.39
Myrtle Beach Intermediate BOOKS A MILLION 652 11/14/2015 232.12
Myrtle Beach Intermediate BI-LO GROCERY #5116 11/16/2015 57.47
Myrtle Beach Intermediate LOWES #00410 11/16/2015 120.82
Myrtle Beach Intermediate DELTA 00677185645511 11/18/2015 439.20
Myrtle Beach Intermediate DELTA 00677185645522 11/18/2015 439.20
Myrtle Beach Intermediate SEABOARD SIGNS & ENGRA 11/18/2015 204.65
Myrtle Beach Intermediate FOOD LION #1468 11/19/2015 22.60
Myrtle Beach Intermediate KRISPY KREME #545 11/19/2015 22.50
Myrtle Beach Intermediate DUNKIN #306722 Q35 11/20/2015 20.87
Myrtle Beach Intermediate RITE AID STORE - 11917 11/20/2015 20.69
Procurement Card Statement Page 69
Cardholder Merchant Purchase Date Amount
Myrtle Beach Intermediate LOWES #00410 11/23/2015 (48.71)
Myrtle Beach Intermediate LOWES #00410 11/23/2015 170.92
Myrtle Beach Intermediate ATTRACTIONS COUPON 11/24/2015 2,000.00
Myrtle Beach Intermediate AMAZON MKTPLACE PMTS 11/25/2015 84.00
Myrtle Beach Intermediate Total 7,695.34
Myrtle Beach Middle NWEA 503-624-1951 10/26/2015 1,900.00
Myrtle Beach Middle AMERICAN 00123586298060 10/30/2015 532.20
Myrtle Beach Middle AMERICAN 00123586298070 10/30/2015 532.20
Myrtle Beach Middle AMERICAN 00123586298080 10/30/2015 532.20
Myrtle Beach Middle AMERICAN 00123586298090 10/30/2015 532.20
Myrtle Beach Middle AMERICAN 00123586298100 10/30/2015 532.20
Myrtle Beach Middle LEARNING & THE BRA 10/31/2015 2,295.00
Myrtle Beach Middle SCRIPPS SPELLING BEE 11/4/2015 118.00
Myrtle Beach Middle LEARNING RESOURCES 11/7/2015 47.23
Myrtle Beach Middle WAL-MART #2712 11/16/2015 40.49
Myrtle Beach Middle Total 7,061.72
Myrtle Beach Primary WAL-MART #2712 10/27/2015 58.92
Myrtle Beach Primary IN THOMPSON FARM AND 10/28/2015 298.31
Myrtle Beach Primary DOLRTREE 4328 00043281 11/23/2015 17.28
Myrtle Beach Primary WM SUPERCENTER #2712 11/23/2015 233.87
Myrtle Beach Primary Total 608.38
Nathan Bellamy CHICK-FIL-A #00874 10/27/2015 34.62
Nathan Bellamy PILOT 00004374 10/27/2015 26.48
Nathan Bellamy SHELL OIL 539180003QPS 10/27/2015 18.00
Nathan Bellamy WENDYS #307 10/27/2015 19.32
Nathan Bellamy KFC YUM CENTER CONCESS 10/28/2015 73.50
Nathan Bellamy LOUISVILLE SLUGGER MUS 10/28/2015 46.00
Nathan Bellamy MCDONALD'S F6147 10/28/2015 29.19
Nathan Bellamy PAPA JOHN'S #00081 10/28/2015 90.79
Procurement Card Statement Page 70
Cardholder Merchant Purchase Date Amount
Nathan Bellamy RIVERSIDE PARKING #QPS 10/28/2015 6.00
Nathan Bellamy CRACKER BARREL #417 LO 10/29/2015 70.49
Nathan Bellamy LOGANS 10/29/2015 116.51
Nathan Bellamy THORNTONS #0056 Q35 10/29/2015 27.72
Nathan Bellamy CHICK-FIL-A #00874 10/30/2015 45.39
Nathan Bellamy GALT HOUSE HOTEL 10/30/2015 1,443.18
Nathan Bellamy MCDONALD'S F24925 10/30/2015 21.09
Nathan Bellamy SHELL OIL 57543785109 10/30/2015 24.50
Nathan Bellamy SHELL OIL 57545841009 10/30/2015 18.13
Nathan Bellamy CIRCLE K ST 2723140QPS 10/31/2015 13.12
Nathan Bellamy ENTERPRISE RENT-A-CAR 10/31/2015 628.52
Nathan Bellamy BLANTON BUILDING S 11/5/2015 88.30
Nathan Bellamy LORIS TRUEVALUE HDWE 11/6/2015 67.99
Nathan Bellamy LORIS TRUEVALUE HDWE 11/10/2015 14.43
Nathan Bellamy LORIS TRUEVALUE HDWE 11/11/2015 13.63
Nathan Bellamy NAPA PARTS OF LORIS 11/24/2015 44.93
Nathan Bellamy Total 2,981.83
Nelva Evans ORIENTAL TRADING CO 10/28/2015 14.43
Nelva Evans ORIENTAL TRADING CO 10/28/2015 155.87
Nelva Evans CAN CANONUSA FSCCVI 10/30/2015 205.12
Nelva Evans WALMART.COM 10/30/2015 71.64
Nelva Evans AMAZON.COM 11/2/2015 72.85
Nelva Evans KINGS FLORIST 11/5/2015 (125.40)
Nelva Evans KINGS FLORIST 11/5/2015 64.20
Nelva Evans KINGS FLORIST 11/5/2015 128.40
Nelva Evans ORIENTAL TRADING CO 11/6/2015 53.59
Nelva Evans DELL SALES & SERVICE 11/7/2015 200.08
Nelva Evans KINGS FLORIST 11/11/2015 (3.00)
Nelva Evans AMAZON MKTPLACE PMTS 11/13/2015 110.00
Nelva Evans NASP INC 11/13/2015 243.00
Nelva Evans SUBSCRIPTION 11/16/2015 480.00
Procurement Card Statement Page 71
Cardholder Merchant Purchase Date Amount
Nelva Evans AMAZON MKTPLACE PMTS 11/18/2015 4.00
Nelva Evans AMAZON MKTPLACE PMTS 11/18/2015 4.00
Nelva Evans AMAZON MKTPLACE PMTS 11/18/2015 4.28
Nelva Evans AMAZON MKTPLACE PMTS 11/20/2015 44.23
Nelva Evans PRECISION ROLLER 11/20/2015 115.56
Nelva Evans STAPLES DIRECT 11/25/2015 88.22
Nelva Evans Total 1,931.07
North Myrtle Beach High BESTBUYCOM760531000127 10/27/2015 1,387.77
North Myrtle Beach High FOOD LION #0899 10/27/2015 70.05
North Myrtle Beach High WAL-MART #5087 10/27/2015 67.40
North Myrtle Beach High FOOD LION #0899 10/28/2015 66.59
North Myrtle Beach High MU ALPHA THETA 10/28/2015 290.00
North Myrtle Beach High BESTBUYCOM761328000096 10/29/2015 160.49
North Myrtle Beach High FOOD LION #0899 10/29/2015 8.31
North Myrtle Beach High FUTURE BUSINESS LEADER 10/29/2015 13.00
North Myrtle Beach High RESERVATIONS WDW 10/29/2015 2,938.00
North Myrtle Beach High WM SUPERCENTER #5087 10/29/2015 48.31
North Myrtle Beach High WM SUPERCENTER #5087 10/29/2015 167.84
North Myrtle Beach High FOOD LION #0899 11/3/2015 59.02
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/4/2015 50.76
North Myrtle Beach High POPCORN PALACE 11/4/2015 1,594.18
North Myrtle Beach High THE LIBRARY STORE 11/4/2015 248.29
North Myrtle Beach High PAYPAL SCIENCENATI 11/5/2015 58.00
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/6/2015 79.90
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/8/2015 74.49
North Myrtle Beach High WINGATE BY WYNDHAM 11/8/2015 195.80
North Myrtle Beach High WINGATE BY WYNDHAM 11/8/2015 195.80
North Myrtle Beach High WINGATE BY WYNDHAM 11/8/2015 195.80
North Myrtle Beach High WINGATE BY WYNDHAM 11/8/2015 195.80
North Myrtle Beach High WINGATE BY WYNDHAM 11/8/2015 195.80
North Myrtle Beach High WINGATE BY WYNDHAM 11/8/2015 195.80
Procurement Card Statement Page 72
Cardholder Merchant Purchase Date Amount
North Myrtle Beach High WINGATE BY WYNDHAM 11/8/2015 195.80
North Myrtle Beach High FOOD LION #0899 11/9/2015 75.10
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/10/2015 49.83
North Myrtle Beach High CALIFORNIA DREAMING NM 11/10/2015 85.56
North Myrtle Beach High DELTA 00676950631431 11/10/2015 665.20
North Myrtle Beach High EXPEDIA 1120991094060 11/10/2015 1,038.02
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/11/2015 5.97
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/11/2015 16.99
North Myrtle Beach High FOOD LION #0899 11/11/2015 112.47
North Myrtle Beach High FOLLETT SCHOOL SOLUTIO 11/12/2015 78.00
North Myrtle Beach High TLF BUDS AND BLOOMS IN 11/12/2015 107.00
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/13/2015 49.74
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/13/2015 120.74
North Myrtle Beach High AMAZON.COM 11/13/2015 61.58
North Myrtle Beach High AMAZON.COM AMZN.COM/BI 11/13/2015 149.95
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/15/2015 21.11
North Myrtle Beach High BEST WESTERN BEAUFORT 11/15/2015 457.35
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/16/2015 35.96
North Myrtle Beach High FOOD LION #0899 11/16/2015 105.58
North Myrtle Beach High RUSSELL GRAHAM GOLF NM 11/16/2015 525.28
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/17/2015 43.98
North Myrtle Beach High TLF BUDS AND BLOOMS IN 11/17/2015 93.09
North Myrtle Beach High AIRPORT SHUTTLE 11/18/2015 44.00
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/18/2015 130.58
North Myrtle Beach High AMAZON.COM AMZN.COM/BI 11/18/2015 51.45
North Myrtle Beach High AMAZON.COM AMZN.COM/BI 11/18/2015 289.99
North Myrtle Beach High DELTA 0068202903567 11/18/2015 25.00
North Myrtle Beach High HARBOR FREIGHT TOOLS 3 11/18/2015 217.77
North Myrtle Beach High MSE BRANDED SOUTH CARO 11/18/2015 2.42
North Myrtle Beach High FOOD LION #0899 11/19/2015 35.69
North Myrtle Beach High FOOD LION #0899 11/19/2015 68.70
North Myrtle Beach High PRO WORLD 11/19/2015 246.15
Procurement Card Statement Page 73
Cardholder Merchant Purchase Date Amount
North Myrtle Beach High AMAZON MKTPLACE PMTS 11/20/2015 509.49
North Myrtle Beach High PRO WORLD 11/20/2015 758.15
North Myrtle Beach High SIGNWAREHOUSE.COM 11/20/2015 338.00
North Myrtle Beach High FOOD LION #0899 11/22/2015 136.73
North Myrtle Beach High AMAZON DIGITAL SVCS 11/23/2015 9.99
North Myrtle Beach High FOOD LION #0899 11/23/2015 76.10
North Myrtle Beach High Total 15,591.71
North Myrtle Beach Middle SUBWAY 00553875 10/27/2015 377.84
North Myrtle Beach Middle BOULINEAU'S IGA 11/18/2015 32.99
North Myrtle Beach Middle PIRATES VOYAGE TICKETI 11/24/2015 771.45
North Myrtle Beach Middle PIRATES VOYAGE TICKETI 11/24/2015 1,500.00
North Myrtle Beach Middle PIRATES VOYAGE TICKETI 11/24/2015 1,500.00
North Myrtle Beach Middle Total 4,182.28
Ocean Bay Elementary CAROLINA ROADHOUSE 10/26/2015 72.41
Ocean Bay Elementary CHINA BUFFET 10/28/2015 172.30
Ocean Bay Elementary FAIRFIELD INN 10/29/2015 770.28
Ocean Bay Elementary RAWLINGS SPORTING GOOD 10/30/2015 53.44
Ocean Bay Elementary THOMPSON FARM & NURSER 10/30/2015 95.00
Ocean Bay Elementary TARGET 00009639 11/3/2015 41.22
Ocean Bay Elementary CRAZY SISTER 11/5/2015 400.00
Ocean Bay Elementary CRAZY SISTER 11/5/2015 401.00
Ocean Bay Elementary MARCOS PIZZA - 8197 11/7/2015 57.97
Ocean Bay Elementary AC MOORE STR 155 11/9/2015 9.16
Ocean Bay Elementary AC MOORE STR 155 11/9/2015 78.84
Ocean Bay Elementary BEACH BLOSSOMS 11/10/2015 71.69
Ocean Bay Elementary DOLRTREE 960 00009605 11/10/2015 27.82
Ocean Bay Elementary WM SUPERCENTER #586 11/10/2015 31.66
Ocean Bay Elementary AC MOORE STR 155 11/12/2015 9.16
Ocean Bay Elementary AC MOORE STR 155 11/12/2015 30.85
Ocean Bay Elementary COASTAL YOUTH BALLET 11/12/2015 545.00
Procurement Card Statement Page 74
Cardholder Merchant Purchase Date Amount
Ocean Bay Elementary EDIBLE ARRANGEMENTS 28 11/13/2015 71.83
Ocean Bay Elementary SCHOLASTIC BOOK CLUB 11/14/2015 50.00
Ocean Bay Elementary DD/BR #353079 Q 11/15/2015 38.01
Ocean Bay Elementary ORIENTAL TRADING CO 11/19/2015 40.93
Ocean Bay Elementary THORNYS STEAKHOUSE 11/20/2015 25.01
Ocean Bay Elementary FRESH MKT INC - 18 11/23/2015 136.00
Ocean Bay Elementary ORIENTAL TRADING CO 11/23/2015 94.73
Ocean Bay Elementary TARGET 00009639 11/23/2015 11.65
Ocean Bay Elementary Total 3,335.96
Ocean Bay Middle SURF SIGNS & DESIGNS 11/4/2015 334.91
Ocean Bay Middle EVENTBRITE 11/7/2015 (325.00)
Ocean Bay Middle MARCOS PIZZA - 8197 11/11/2015 166.83
Ocean Bay Middle SHELL OIL 57545663106 11/12/2015 25.00
Ocean Bay Middle HAMPTON INNS 11/14/2015 223.24
Ocean Bay Middle HAMPTON INNS 11/14/2015 223.24
Ocean Bay Middle HAMPTON INNS 11/14/2015 223.24
Ocean Bay Middle WAL-MART #2712 11/17/2015 74.08
Ocean Bay Middle DICK'S CLOTHING&SPORTI 11/19/2015 307.70
Ocean Bay Middle Total 1,253.24
Ocean Drive Elementary LOWES #00603 10/27/2015 158.35
Ocean Drive Elementary FAMILY DOLLAR #7877 10/28/2015 38.52
Ocean Drive Elementary WM SUPERCENTER #5087 11/5/2015 39.09
Ocean Drive Elementary AMAZON MKTPLACE PMTS 11/6/2015 15.17
Ocean Drive Elementary AMAZON.COM AMZN.COM/BI 11/8/2015 123.34
Ocean Drive Elementary LOWES #00410 11/9/2015 77.67
Ocean Drive Elementary LOWES #00603 11/10/2015 24.89
Ocean Drive Elementary DOLRTREE 4310 00043109 11/13/2015 58.85
Ocean Drive Elementary ORIENTAL TRADING CO 11/18/2015 35.37
Ocean Drive Elementary KROGER #020 11/20/2015 19.53
Ocean Drive Elementary WEST MUSIC CATALOG 11/24/2015 184.80
Procurement Card Statement Page 75
Cardholder Merchant Purchase Date Amount
Ocean Drive Elementary Total 775.58
Palmetto Bays Elementary THOMPSON FARM & NURSER 10/30/2015 814.06
Palmetto Bays Elementary AMAZON MKTPLACE PMTS 11/5/2015 36.38
Palmetto Bays Elementary THE BELLE W BARUCH FOU 11/5/2015 485.00
Palmetto Bays Elementary ATLANTIC BAR & RESTAUR 11/6/2015 37.29
Palmetto Bays Elementary AMAZON MKTPLACE PMTS 11/7/2015 53.56
Palmetto Bays Elementary AMAZON MKTPLACE PMTS 11/9/2015 14.62
Palmetto Bays Elementary AMAZON MKTPLACE PMTS 11/9/2015 82.85
Palmetto Bays Elementary HC MUSEUM HISTORY FARM 11/20/2015 95.00
Palmetto Bays Elementary WAL-MART #4664 11/22/2015 222.33
Palmetto Bays Elementary WAL-MART #4664 11/23/2015 84.36
Palmetto Bays Elementary Total 1,925.45
Patricia Lemeur THE COUNCIL OF EDUCATI 11/20/2015 300.00
Patricia Lemeur Total 300.00
Patricia Lewis KAGAN PUBLISHING INC 10/27/2015 149.00
Patricia Lewis DELTA 00623251926732 10/28/2015 423.20
Patricia Lewis DELTA 00623251926743 10/28/2015 423.20
Patricia Lewis KAGAN PROFESSIONAL DEV 10/28/2015 749.00
Patricia Lewis KAGAN PUBLISHING INC 10/28/2015 149.00
Patricia Lewis FAIRFIELD INN ORANGEBU 11/7/2015 139.32
Patricia Lewis FAIRFIELD INN ORANGEBU 11/7/2015 139.32
Patricia Lewis FAIRFIELD INN ORANGEBU 11/7/2015 139.32
Patricia Lewis FAIRFIELD INN ORANGEBU 11/7/2015 139.32
Patricia Lewis FAIRFIELD INN ORANGEBU 11/7/2015 139.32
Patricia Lewis FAIRFIELD INN ORANGEBU 11/7/2015 139.32
Patricia Lewis FAIRFIELD INN ORANGEBU 11/7/2015 139.32
Patricia Lewis HILTON COLUMBIA CENTER 11/7/2015 478.80
Patricia Lewis SHERATON DOLPHIN HOTEL 11/19/2015 31.92
Patricia Lewis AMAZON.COM AMZN.COM/BI 11/26/2015 9.99
Procurement Card Statement Page 76
Cardholder Merchant Purchase Date Amount
Patricia Lewis Total 3,389.35
Patrick Currie SUBWAY 00129072 10/26/2015 52.56
Patrick Currie Total 52.56
Patsy Martin AYNOR FAMILY PHARMACY 11/4/2015 27.07
Patsy Martin Total 27.07
Paul Browning AMERICAN 00176970492462 11/18/2015 236.20
Paul Browning OTT TOURS OF WASHINGTO 11/24/2015 675.00
Paul Browning Total 911.20
Paul Soucy LOWES #00410 11/5/2015 82.04
Paul Soucy OREILLY AUTO 00043414 11/5/2015 21.39
Paul Soucy LOWES #00410 11/10/2015 17.42
Paul Soucy CAMPING WORLD #02 11/16/2015 11.76
Paul Soucy Total 132.61
Paula Dean WWW.NEWEGG.COM 11/13/2015 59.99
Paula Dean WWW.NEWEGG.COM 11/13/2015 131.99
Paula Dean ASBO INTERNATIONAL 11/16/2015 450.00
Paula Dean Total 641.98
Paula Lee SONESTA HOTELS 10/27/2015 191.00
Paula Lee SONESTA HOTELS 10/27/2015 191.00
Paula Lee Total 382.00
Pee Dee Elementary OFFICE DEPOT #2179 10/28/2015 163.06
Pee Dee Elementary TEACHERS TOUCH INC 11/14/2015 98.44
Pee Dee Elementary AMAZON MKTPLACE PMTS 11/17/2015 182.47
Pee Dee Elementary LOWES #01705 11/17/2015 8.77
Pee Dee Elementary WM SUPERCENTER #586 11/17/2015 13.88
Procurement Card Statement Page 77
Cardholder Merchant Purchase Date Amount
Pee Dee Elementary WM SUPERCENTER #586 11/17/2015 98.49
Pee Dee Elementary PAYPAL SC FLL 11/18/2015 53.00
Pee Dee Elementary PAYPAL SC FLL 11/18/2015 53.00
Pee Dee Elementary WAL-MART #0586 11/19/2015 64.97
Pee Dee Elementary OFFICE DEPOT #2179 11/20/2015 35.10
Pee Dee Elementary WM SUPERCENTER #586 11/20/2015 106.80
Pee Dee Elementary OFFICE DEPOT #2179 11/21/2015 9.08
Pee Dee Elementary WAL-MART #0586 11/22/2015 52.78
Pee Dee Elementary WM SUPERCENTER #586 11/22/2015 56.61
Pee Dee Elementary WAL-MART #0586 11/23/2015 74.80
Pee Dee Elementary Total 1,071.25
Phillip Cannon CFLS - N. MYRTLE BEACH 10/28/2015 910.19
Phillip Cannon LOW COUNTRY GLASS 10/28/2015 587.95
Phillip Cannon ELVIS SERVICE COMPANY 11/11/2015 107.00
Phillip Cannon CONWAY FENCE INC 11/17/2015 1,000.00
Phillip Cannon LOW COUNTRY GLASS 11/18/2015 300.00
Phillip Cannon SPANN REPAIR SERVICES 11/18/2015 1,119.80
Phillip Cannon GRAND STRAND GARAGE DO 11/24/2015 360.00
Phillip Cannon LOW COUNTRY GLASS 11/24/2015 685.00
Phillip Cannon Total 5,069.94
Ralph Vanderwerf LOWES #01705 10/29/2015 32.05
Ralph Vanderwerf SCOTCHMAN 3058 QPS 10/29/2015 16.41
Ralph Vanderwerf GENCO CHEMICALS 11/4/2015 222.26
Ralph Vanderwerf CONWAY VACUUM CENTER 11/5/2015 81.22
Ralph Vanderwerf THE HOME DEPOT 1116 11/18/2015 99.26
Ralph Vanderwerf Total 451.20
Randy Smith LOWES #01705 10/29/2015 33.13
Randy Smith GENCO CHEMICALS 11/4/2015 264.80
Randy Smith GENCO CHEMICALS 11/13/2015 963.00
Procurement Card Statement Page 78
Cardholder Merchant Purchase Date Amount
Randy Smith GENCO CHEMICALS 11/16/2015 726.74
Randy Smith GENCO CHEMICALS 11/18/2015 45.91
Randy Smith GENCO CHEMICALS 11/20/2015 118.48
Randy Smith Total 2,152.06
Ray Kiracofe GLENDALE PARADE STORE 10/29/2015 61.95
Ray Kiracofe GLENDALE PARADE STORE 10/29/2015 214.95
Ray Kiracofe BURGER KING #7825 QPS 10/31/2015 110.10
Ray Kiracofe KINGS FLORIST 11/10/2015 117.70
Ray Kiracofe Total 504.70
Renee Hucks ATTRACTIONS COUPON 10/29/2015 1,970.00
Renee Hucks LAKESHORE LEARNING MAT 11/4/2015 116.14
Renee Hucks AMAZON MKTPLACE PMTS 11/5/2015 24.30
Renee Hucks OSMO 11/12/2015 99.99
Renee Hucks AMAZON MKTPLACE PMTS 11/17/2015 52.79
Renee Hucks AMAZON MKTPLACE PMTS 11/17/2015 52.84
Renee Hucks DOLLAR GENERAL #12795 11/17/2015 48.58
Renee Hucks PIRATES VOYAGE TICKETI 11/17/2015 898.03
Renee Hucks AMAZON MKTPLACE PMTS 11/18/2015 105.38
Renee Hucks WALMART.COM 11/18/2015 200.56
Renee Hucks ORIENTAL TRADING CO 11/20/2015 27.73
Renee Hucks AMAZON MKTPLACE PMTS 11/25/2015 15.11
Renee Hucks Total 3,611.45
Renee Jones AMAZON MKTPLACE PMTS 10/28/2015 10.89
Renee Jones DOMINO'S 5661 10/28/2015 166.83
Renee Jones TEACHERSPAYTEACHERS.CO 10/28/2015 18.00
Renee Jones TEACHERSPAYTEACHERS.CO 11/3/2015 27.99
Renee Jones FOOD LION #2122 11/12/2015 34.14
Renee Jones LAKESHORE LEARNING MAT 11/18/2015 90.18
Renee Jones AMAZON MKTPLACE PMTS 11/19/2015 66.16
Procurement Card Statement Page 79
Cardholder Merchant Purchase Date Amount
Renee Jones AMAZON.COM 11/19/2015 37.10
Renee Jones AMAZON.COM 11/20/2015 44.10
Renee Jones Total 495.39
Rhonda Snowden NSBA 10/28/2015 915.00
Rhonda Snowden HAMPTON INNS 11/6/2015 106.40
Rhonda Snowden WAL-MART #0586 11/11/2015 57.13
Rhonda Snowden WM SUPERCENTER #586 11/11/2015 8.94
Rhonda Snowden WM SUPERCENTER #586 11/11/2015 70.79
Rhonda Snowden MARRIOTT 337W0 WARDMAN 11/12/2015 890.82
Rhonda Snowden Total 2,049.08
Richard Lane CFLS - N. MYRTLE BEACH 10/28/2015 863.65
Richard Lane THOMAS SUPPLY CO INC 11/12/2015 1,486.50
Richard Lane IN KINGSTON ELECTRIC 11/13/2015 1,342.60
Richard Lane THE TRANE COMPANY 11/21/2015 112.30
Richard Lane Total 3,805.05
Richard Williams AMAZON MKTPLACE PMTS 11/5/2015 1,199.00
Richard Williams AMAZON MKTPLACE PMTS 11/24/2015 45.98
Richard Williams AMAZON MKTPLACE PMTS 11/24/2015 174.00
Richard Williams Total 1,418.98
Rickey Maxey SPIRIT AI 48701200832910 11/9/2015 40.00
Rickey Maxey SQ HENNADIY VASYLCHEN 11/9/2015 103.65
Rickey Maxey DC VIP CAB 11/11/2015 78.83
Rickey Maxey RPS MYRTLE BEACH 11/11/2015 27.00
Rickey Maxey MARRIOTT 337W0 WARDMAN 11/12/2015 25.90
Rickey Maxey Total 275.38
River Oaks Elementary LOWES #01004 11/4/2015 162.24
River Oaks Elementary SC PARK SERVICE 11/5/2015 125.00
Procurement Card Statement Page 80
Cardholder Merchant Purchase Date Amount
River Oaks Elementary HYATT PLACE CHARLOTTE 11/6/2015 809.07
River Oaks Elementary HYATT PLACE CHARLOTTE 11/6/2015 869.07
River Oaks Elementary MURPHY EXPRESS 8585 11/6/2015 27.62
River Oaks Elementary THOMPSON FARM & NURSER 11/10/2015 951.08
River Oaks Elementary LOWES #00907 11/16/2015 267.61
River Oaks Elementary AC MOORE STR 155 11/18/2015 43.17
River Oaks Elementary WAL-MART #2712 11/18/2015 17.64
River Oaks Elementary WM SUPERCENTER #4664 11/18/2015 212.08
River Oaks Elementary WM SUPERCENTER #574 11/18/2015 210.32
River Oaks Elementary CUSTOMINK LLC 11/19/2015 374.90
River Oaks Elementary SC PARK SERVICE 11/20/2015 300.00
River Oaks Elementary STUDIO 77 GIFTS AND AC 11/23/2015 30.24
River Oaks Elementary SC PARK SERVICE 11/24/2015 300.00
River Oaks Elementary Total 4,700.04
Riverside Elementary OFFICE DEPOT #2200 10/28/2015 74.85
Riverside Elementary WAL-MART #0574 10/28/2015 41.54
Riverside Elementary WM SUPERCENTER #5087 10/28/2015 346.70
Riverside Elementary FOOD LION #0899 11/3/2015 13.96
Riverside Elementary TEACHERSPAYTEACHERS.CO 11/4/2015 53.24
Riverside Elementary LOWES #00603 11/5/2015 72.66
Riverside Elementary WM SUPERCENTER #643 11/5/2015 116.18
Riverside Elementary TEACHERSPAYTEACHERS.CO 11/9/2015 66.50
Riverside Elementary WM SUPERCENTER #643 11/10/2015 27.16
Riverside Elementary FOLLETT SCHOOL SOLUTIO 11/13/2015 34.75
Riverside Elementary FOOD LION #0899 11/13/2015 49.35
Riverside Elementary CHICK-FIL-A #01131 11/18/2015 187.53
Riverside Elementary FOLLETT SCHOOL SOLUTIO 11/19/2015 67.20
Riverside Elementary CHICK-FIL-A #01131 11/20/2015 210.22
Riverside Elementary Total 1,361.84
Robbie Watkins WAL-MART #0586 10/29/2015 31.68
Procurement Card Statement Page 81
Cardholder Merchant Purchase Date Amount
Robbie Watkins WAL-MART #0586 11/2/2015 60.44
Robbie Watkins WM SUPERCENTER #586 11/6/2015 30.48
Robbie Watkins WM SUPERCENTER #586 11/22/2015 97.07
Robbie Watkins Total 219.67
Robert George THE TROPHY PLACE 10/26/2015 37.45
Robert George Total 37.45
Robert McCrary KRISPY KREME #546 10/28/2015 38.29
Robert McCrary Total 38.29
Robert Staton #459-UNITED REFRIGERAT 10/27/2015 11.43
Robert Staton THE HOME DEPOT 1121 10/29/2015 18.75
Robert Staton THE HOME DEPOT 1121 10/29/2015 90.75
Robert Staton #448-UNITED REFRIGERAT 10/30/2015 90.57
Robert Staton CREGGER COMPANY 14 10/30/2015 27.02
Robert Staton CREGGER COMPANY 14 10/30/2015 103.86
Robert Staton #448-UNITED REFRIGERAT 11/3/2015 229.85
Robert Staton THE TRANE COMPANY 11/6/2015 821.34
Robert Staton #459-UNITED REFRIGERAT 11/12/2015 8.91
Robert Staton #459-UNITED REFRIGERAT 11/12/2015 227.93
Robert Staton #459-UNITED REFRIGERAT 11/16/2015 27.52
Robert Staton Total 1,657.93
Roberta Antonucci AMAZON MKTPLACE PMTS 11/7/2015 25.00
Roberta Antonucci AMAZON MKTPLACE PMTS 11/7/2015 59.80
Roberta Antonucci AMAZON MKTPLACE PMTS 11/9/2015 56.85
Roberta Antonucci AMAZON MKTPLACE PMTS 11/14/2015 58.31
Roberta Antonucci Total 199.96
Robin Herrington LRP PUBLICATIONS 10/28/2015 250.00
Robin Herrington PAYPAL QUEENMICROI 10/29/2015 59.90
Procurement Card Statement Page 82
Cardholder Merchant Purchase Date Amount
Robin Herrington WAL-MART #0586 10/29/2015 14.89
Robin Herrington OFFICE DEPOT #2179 10/30/2015 147.00
Robin Herrington INDEPENDENT LIVING AID 11/2/2015 77.90
Robin Herrington SUCCESS FOR KIDS WITH 11/2/2015 205.00
Robin Herrington ASHA 3 11/4/2015 225.00
Robin Herrington ASHA 3 11/6/2015 225.00
Robin Herrington Total 1,204.69
Robin Jones MICHAELS STORES 2056 10/29/2015 43.65
Robin Jones MICHAELS STORES 2056 11/15/2015 8.62
Robin Jones Total 52.27
Rose Hardwick VISTAPR VISTAPRINT.COM 11/2/2015 347.45
Rose Hardwick Total 347.45
Russell Mayfield AMERICAN 00177164121971 10/26/2015 394.20
Russell Mayfield ACTE 10/29/2015 450.00
Russell Mayfield PAYPAL NYFEA 10/29/2015 295.00
Russell Mayfield Total 1,139.20
Ruthena Wilson WALGREENS #10814 11/1/2015 164.25
Ruthena Wilson PALMETTO PIRATE PRINTI 11/3/2015 425.86
Ruthena Wilson WALMART.COM 11/4/2015 85.94
Ruthena Wilson WALGREENS #10814 11/6/2015 92.91
Ruthena Wilson DOLLARTREE.COM 11/12/2015 94.05
Ruthena Wilson DOLRTREE 2519 00025197 11/12/2015 18.19
Ruthena Wilson DUNKIN #338554 Q35 11/12/2015 27.89
Ruthena Wilson AMAZON MKTPLACE PMTS 11/13/2015 183.44
Ruthena Wilson PAPA JOHN'S #01424 11/13/2015 88.70
Ruthena Wilson PAY BAYWATCH RESORT 11/13/2015 500.00
Ruthena Wilson AMAZON MKTPLACE PMTS 11/16/2015 279.99
Ruthena Wilson INK TECHNOLOGIES LLC 11/16/2015 940.00
Procurement Card Statement Page 83
Cardholder Merchant Purchase Date Amount
Ruthena Wilson PIRATES VOYAGE TICKETI 11/18/2015 390.00
Ruthena Wilson BLACK SHEEP PROMOTIONS 11/19/2015 738.29
Ruthena Wilson PAPA JOHN'S #01424 11/20/2015 181.22
Ruthena Wilson SUBWAY 00553875 11/20/2015 693.75
Ruthena Wilson Total 4,904.48
Ruthenia Johnson TRANSFER EXPRESS 10/26/2015 257.75
Ruthenia Johnson JORDAN S 501 NURSERY 10/28/2015 64.20
Ruthenia Johnson BESTBUYCOM759245012754 10/29/2015 1,497.99
Ruthenia Johnson PAYPAL 3DSYSTEMSIN 10/29/2015 297.83
Ruthenia Johnson PAYPAL CARBIDEPROC 10/29/2015 161.48
Ruthenia Johnson B&H PHOTO, 800-606-696 10/30/2015 (74.95)
Ruthenia Johnson A-OAK FARMS INC 11/1/2015 201.26
Ruthenia Johnson FEDEX 409355515 11/2/2015 18.50
Ruthenia Johnson B&H PHOTO, 800-606-696 11/4/2015 268.95
Ruthenia Johnson AC MOORE STR 155 11/5/2015 21.39
Ruthenia Johnson STAPLS7145727461000002 11/5/2015 102.86
Ruthenia Johnson DOMINO'S 5663 11/7/2015 94.56
Ruthenia Johnson AMAZON MKTPLACE PMTS 11/9/2015 229.00
Ruthenia Johnson AUTO PLUS CONWAY 11/11/2015 30.17
Ruthenia Johnson STAPLS7145727461000001 11/11/2015 331.05
Ruthenia Johnson STAPLS7145727461000003 11/13/2015 40.64
Ruthenia Johnson WAL-MART #0586 11/13/2015 45.46
Ruthenia Johnson WM SUPERCENTER #586 11/13/2015 98.63
Ruthenia Johnson OFFICE DEPOT #2200 11/14/2015 316.15
Ruthenia Johnson WM SUPERCENTER #586 11/20/2015 57.65
Ruthenia Johnson WM SUPERCENTER #586 11/20/2015 102.69
Ruthenia Johnson COSMOPROF #6545 11/24/2015 139.86
Ruthenia Johnson STAPLS7146782524000001 11/24/2015 243.47
Ruthenia Johnson Total 4,546.59
Samantha Coy WAL-MART #0574 10/27/2015 61.42
Procurement Card Statement Page 84
Cardholder Merchant Purchase Date Amount
Samantha Coy AC MOORE STR 155 10/31/2015 35.47
Samantha Coy MICHAELS STORES 2056 10/31/2015 10.93
Samantha Coy WAL-MART #0574 11/1/2015 67.59
Samantha Coy GINOS REAL NY PIZZA #3 11/17/2015 88.15
Samantha Coy GINOS REAL NY PIZZA #3 11/19/2015 20.00
Samantha Coy SCRIPPS SPELLING BEE 11/19/2015 118.00
Samantha Coy Total 401.56
Sandy Barfield WAYFAIR WAYFAIR SUPPLY 11/12/2015 149.98
Sandy Barfield Total 149.98
Seaside Elementary THE HOME DEPOT 1116 10/28/2015 176.44
Seaside Elementary WM SUPERCENTER #5705 11/8/2015 107.88
Seaside Elementary WM SUPERCENTER #5705 11/9/2015 90.59
Seaside Elementary SCAEA 11/10/2015 106.00
Seaside Elementary WAL-MART #0643 11/13/2015 41.34
Seaside Elementary TEACHERS TOUCH INC 11/23/2015 22.45
Seaside Elementary Total 544.70
Sharon Bradley ETERNAL WAVE SURF SHOP 10/28/2015 117.70
Sharon Bradley USPS 45612005729806973 10/28/2015 6.00
Sharon Bradley WAL-MART #5705 10/28/2015 60.00
Sharon Bradley WM SUPERCENTER #5705 10/28/2015 78.61
Sharon Bradley CVS/PHARMACY #02736 10/29/2015 14.96
Sharon Bradley DOLLARTREE.COM 10/31/2015 154.08
Sharon Bradley CVS/PHARMACY #05515 11/2/2015 15.00
Sharon Bradley FOOD LION #1610 11/2/2015 2.99
Sharon Bradley CVS/PHARMACY #08936 11/4/2015 504.95
Sharon Bradley LOWE'S FOOD #233 11/4/2015 42.79
Sharon Bradley LOWE'S FOOD #233 11/4/2015 64.50
Sharon Bradley AMAZON MKTPLACE PMTS 11/10/2015 6.90
Sharon Bradley AMAZON MKTPLACE PMTS 11/10/2015 39.95
Procurement Card Statement Page 85
Cardholder Merchant Purchase Date Amount
Sharon Bradley WAL-MART #0574 11/10/2015 34.25
Sharon Bradley WALMART.COM 11/10/2015 181.81
Sharon Bradley WM SUPERCENTER #574 11/10/2015 156.59
Sharon Bradley SURF WATER PROMOTIONS 11/12/2015 2,719.65
Sharon Bradley SURF WATER PROMOTIONS 11/12/2015 2,851.53
Sharon Bradley AMAZON.COM 11/13/2015 18.68
Sharon Bradley DOLLARTREE.COM 11/15/2015 154.08
Sharon Bradley CVS/PHARMACY #08936 11/17/2015 105.95
Sharon Bradley WM SUPERCENTER #5705 11/18/2015 139.51
Sharon Bradley TARGET 00027425 11/19/2015 100.00
Sharon Bradley WAL-MART #0574 11/19/2015 36.85
Sharon Bradley POPPYS BURGERS AND SUB 11/20/2015 217.91
Sharon Bradley Total 7,825.24
Sharon Rabon PLN HOTEL-BOOK-ONLINE 10/27/2015 194.48
Sharon Rabon PLN HOTEL-BOOK-ONLINE 10/27/2015 194.48
Sharon Rabon SQ DOVE MEDIA MARKETI 10/30/2015 1,105.20
Sharon Rabon UPS 00002W5A70 11/1/2015 10.30
Sharon Rabon UPS 1Z2W5A700396240561 11/4/2015 11.23
Sharon Rabon EDIBLE ARRANGEMENTS 11/6/2015 143.62
Sharon Rabon NCS GED EXAM 11/6/2015 750.00
Sharon Rabon UPS 00002W5A70 11/8/2015 10.30
Sharon Rabon UPS 00002W5A70 11/15/2015 10.30
Sharon Rabon CUMULUS-MURRELLS INLET 11/16/2015 2,492.00
Sharon Rabon UPS 00002W5A70 11/22/2015 10.30
Sharon Rabon UPS 1Z137TV50393580447 11/22/2015 15.66
Sharon Rabon WWW.THINGSREMEMBERED.C 11/23/2015 86.35
Sharon Rabon Total 5,034.22
Shawn Campman WM SUPERCENTER #5087 10/27/2015 101.42
Shawn Campman OFFICE DEPOT #1214 10/28/2015 481.45
Shawn Campman AMAZON MKTPLACE PMTS 10/30/2015 44.73
Procurement Card Statement Page 86
Cardholder Merchant Purchase Date Amount
Shawn Campman MYRTLE BEACH WONDERWOR 10/30/2015 1,149.10
Shawn Campman AMAZON MKTPLACE PMTS 10/31/2015 9.99
Shawn Campman CLASSROOM SUPPLY MART 11/5/2015 540.98
Shawn Campman LOWE'S FOODS #223 11/6/2015 127.14
Shawn Campman LOWE'S FOODS #223 11/9/2015 144.55
Shawn Campman DUNKIN #338554 Q35 11/11/2015 122.56
Shawn Campman LOWE'S FOODS #223 11/11/2015 33.09
Shawn Campman SCHOOL NURSE SUPPLY IN 11/11/2015 171.20
Shawn Campman HIGHWATER CLAYS INC 11/12/2015 330.65
Shawn Campman WAL-MART #5087 11/16/2015 163.57
Shawn Campman FOOD LION #0899 11/17/2015 42.07
Shawn Campman CAKES BY THE SEA 11/18/2015 88.20
Shawn Campman COASTAL ENGRAVERS INC 11/23/2015 32.10
Shawn Campman SCHOLASTIC MAGAZINES 11/25/2015 37.13
Shawn Campman SCHOLASTIC MAGAZINES 11/25/2015 48.68
Shawn Campman Total 3,668.61
Sherry Rabon ORIENTAL TRADING CO 11/3/2015 84.41
Sherry Rabon WM SUPERCENTER #586 11/4/2015 68.14
Sherry Rabon PIRATES VOYAGE TICKETI 11/5/2015 1,483.00
Sherry Rabon WAL-MART #0586 11/6/2015 0.34
Sherry Rabon MAD SCIENCE OF MYRTLE 11/7/2015 804.00
Sherry Rabon MYRTLE BEACH 11/12/2015 1,055.68
Sherry Rabon THE CAROLINA OPRY 11/13/2015 2,341.00
Sherry Rabon WM SUPERCENTER #586 11/18/2015 30.73
Sherry Rabon AMAZON MKTPLACE PMTS 11/19/2015 417.00
Sherry Rabon BSN SPORT SUPPLY GROUP 11/20/2015 386.39
Sherry Rabon AMAZON.COM 11/24/2015 63.27
Sherry Rabon PARTY PLUS 11/24/2015 49.96
Sherry Rabon Total 6,783.92
Sidney Lawrimore CONWAY FORD 11/6/2015 48.72
Procurement Card Statement Page 87
Cardholder Merchant Purchase Date Amount
Sidney Lawrimore LOWES #01004 11/12/2015 14.50
Sidney Lawrimore Total 63.22
Socastee Elementary KRISPY KREME #545 11/4/2015 223.18
Socastee Elementary THOMPSON FARM & NURSER 11/13/2015 679.65
Socastee Elementary CHICK-FIL-A #01131 11/17/2015 62.75
Socastee Elementary SCRIPPS SPELLING BEE 11/19/2015 118.00
Socastee Elementary HUNTINGTON BCH STAT 11/20/2015 500.00
Socastee Elementary Total 1,583.58
Socastee High MARKET COMMON CINEMA 10/28/2015 65.00
Socastee High PIZZA HUT #012872 10/28/2015 88.26
Socastee High WAL-MART #0574 10/28/2015 169.73
Socastee High BOB EVANS REST #0407 10/30/2015 87.47
Socastee High CU NTL DROPOUT PREV. C 11/3/2015 930.00
Socastee High WASHINGTON WIZARDS 11/3/2015 1,386.00
Socastee High BROOKGREEN GARDENS ADM 11/4/2015 50.00
Socastee High MARSHALLS #1170 11/5/2015 6.40
Socastee High SC BAR 11/5/2015 100.00
Socastee High TARGET 00027425 11/5/2015 24.05
Socastee High SLEEP INN HOTEL 11/6/2015 1,232.00
Socastee High WAL-MART #0574 11/6/2015 63.78
Socastee High CIRCLE K ST 2720908QPS 11/8/2015 24.79
Socastee High CIRCLE K ST 2720908QPS 11/8/2015 25.78
Socastee High CIRCLE K ST 2720908QPS 11/8/2015 38.31
Socastee High SPEEDWAY 04573 250 11/8/2015 30.00
Socastee High SPEEDWAY 04573 250 11/8/2015 30.00
Socastee High SPEEDWAY 04573 250 11/8/2015 35.86
Socastee High SPEEDWAY 04573 250 11/8/2015 36.63
Socastee High WAL-MART #0574 11/9/2015 63.78
Socastee High WAL-MART #2887 11/9/2015 26.12
Socastee High BI-LO GROCERY #5107 11/10/2015 53.27
Procurement Card Statement Page 88
Cardholder Merchant Purchase Date Amount
Socastee High BI-LO GROCERY #5107 11/10/2015 99.17
Socastee High MU ALPHA THETA 11/10/2015 350.00
Socastee High BI-LO GROCERY #5107 11/11/2015 108.87
Socastee High BROOKGREEN GARDENS ADM 11/11/2015 226.00
Socastee High SLEEP INN GREENVILLE, 11/11/2015 151.38
Socastee High TEXMAC INC 11/12/2015 754.00
Socastee High MOE'S 926 11/14/2015 89.90
Socastee High MEDIEVAL TIMES MYRT RE 11/19/2015 242.91
Socastee High BOB EVANS REST #0407 11/20/2015 87.84
Socastee High CICI'S OF MYRTLE BEACH 11/20/2015 85.97
Socastee High MARKET COMMON CINEMA 11/20/2015 50.00
Socastee High WM SUPERCENTER #574 11/20/2015 177.04
Socastee High CRACKER BARREL #566 MY 11/24/2015 75.95
Socastee High CRACKER BARREL #566 MY 11/24/2015 116.01
Socastee High NATL ART EDU ASSOC 11/24/2015 85.00
Socastee High LEGENDS IN CONCERT 11/25/2015 195.00
Socastee High Total 7,462.27
Solomon Eagles THE TROPHY PLACE 11/6/2015 753.28
Solomon Eagles Total 753.28
Sonia Ford DICKEYS SC-738 10/27/2015 154.55
Sonia Ford DOLRTREE 960 00009605 10/28/2015 9.63
Sonia Ford DOLRTREE 960 00009605 10/28/2015 29.00
Sonia Ford WAL-MART #0586 10/28/2015 111.24
Sonia Ford FAMILY DOLLAR #3581 10/30/2015 69.33
Sonia Ford OFFICE DEPOT #2179 11/11/2015 160.43
Sonia Ford OFFICEMAX/OFFICE DEPOT 11/11/2015 42.10
Sonia Ford WM SUPERCENTER #586 11/13/2015 32.96
Sonia Ford CU NTL DROPOUT PREV. C 11/17/2015 363.56
Sonia Ford WM SUPERCENTER #4664 11/18/2015 21.27
Sonia Ford FOOD LION #1595 11/20/2015 100.00
Procurement Card Statement Page 89
Cardholder Merchant Purchase Date Amount
Sonia Ford OFFICE DEPOT #2179 11/24/2015 53.47
Sonia Ford Total 1,147.54
Sophia Dennison WAL-MART #0586 11/14/2015 110.22
Sophia Dennison Total 110.22
South Conway Elementary FOOD LION #1599 10/27/2015 28.81
South Conway Elementary THOMPSON FARM & NURSER 10/29/2015 741.52
South Conway Elementary ALLIGATOR ADVENTURE 10/30/2015 698.75
South Conway Elementary MCDONALD'S F26519 10/30/2015 84.78
South Conway Elementary AMAZON.COM 11/3/2015 47.70
South Conway Elementary HUNTINGTON BCH STAT 11/3/2015 250.00
South Conway Elementary WAL-MART #0586 11/10/2015 56.06
South Conway Elementary CHICK-FIL-A #01332 11/12/2015 187.87
South Conway Elementary CHICK-FIL-A #01332 11/13/2015 214.08
South Conway Elementary THE BELLE W BARUCH FOU 11/13/2015 520.00
South Conway Elementary AC MOORE STR 155 11/15/2015 114.71
South Conway Elementary HC MUSEUM HISTORY FARM 11/18/2015 30.00
South Conway Elementary WONDERWORKS - MYRTLE B 11/23/2015 955.79
South Conway Elementary Total 3,930.07
St. James Elementary BROOKGREEN GARDENS ADM 10/27/2015 270.00
St. James Elementary BROOKGREEN GARDENS ADM 10/28/2015 270.00
St. James Elementary WM SUPERCENTER #5705 10/28/2015 47.66
St. James Elementary AROMA PIZZA - SC 10/30/2015 60.00
St. James Elementary LOWE'S FOOD #233 10/30/2015 36.87
St. James Elementary THOMPSON FARM & NURSER 10/30/2015 192.50
St. James Elementary WAL-MART #5705 10/30/2015 37.88
St. James Elementary THOMPSON FARM & NURSER 11/3/2015 1,039.74
St. James Elementary LOWES #01004 11/4/2015 40.62
St. James Elementary AROMA PIZZA - SC 11/9/2015 23.00
St. James Elementary WAL-MART #0574 11/10/2015 101.02
Procurement Card Statement Page 90
Cardholder Merchant Purchase Date Amount
St. James Elementary DRUNKEN JACKS 11/11/2015 890.00
St. James Elementary WAL-MART #0574 11/11/2015 (60.09)
St. James Elementary WAL-MART #0574 11/11/2015 (33.32)
St. James Elementary WAL-MART #4664 11/11/2015 49.73
St. James Elementary WAL-MART #5705 11/11/2015 (28.31)
St. James Elementary WAL-MART #5705 11/11/2015 28.31
St. James Elementary WM SUPERCENTER #574 11/11/2015 26.03
St. James Elementary AC MOORE STR 155 11/13/2015 53.97
St. James Elementary AC MOORE STR 155 11/14/2015 30.26
St. James Elementary HILTON GARDEN INN BEAU 11/16/2015 246.80
St. James Elementary HILTON GARDEN INN BEAU 11/16/2015 275.00
St. James Elementary HUNTINGTON BCH STAT 11/16/2015 233.33
St. James Elementary HUNTINGTON BCH STAT 11/17/2015 466.67
St. James Elementary RIPLEY'S MB AQ 11/17/2015 721.00
St. James Elementary HILTON GARDEN INN BEAU 11/22/2015 (246.80)
St. James Elementary HILTON GARDEN INN BEAU 11/22/2015 275.00
St. James Elementary Total 5,046.87
St. James High KINGS FLORIST 10/26/2015 251.99
St. James High TONY'S FAMOUS PIZZA 10/26/2015 130.80
St. James High PARTY MAKER 10/27/2015 256.78
St. James High AROMA PIZZA - SC 10/28/2015 56.26
St. James High WAL-MART #5705 10/28/2015 154.59
St. James High WM SUPERCENTER #5705 10/28/2015 54.93
St. James High WAL-MART #2712 10/29/2015 200.00
St. James High RED ROBIN NO 668 10/30/2015 196.61
St. James High THE GUIDANCE GROUP, IN 10/30/2015 86.75
St. James High WM SUPERCENTER #574 10/30/2015 94.54
St. James High EXXONMOBIL 97582936 11/1/2015 2.86
St. James High EXXONMOBIL 97582936 11/1/2015 5.52
St. James High OLIVE GARDEN 00044529 11/1/2015 319.76
St. James High DISCOUNT EMBROIDERY BL 11/2/2015 149.30
Procurement Card Statement Page 91
Cardholder Merchant Purchase Date Amount
St. James High FUTURE BUSINESS LEADER 11/3/2015 26.00
St. James High FUTURE BUSINESS LEADER 11/3/2015 645.00
St. James High FUTURE BUSINESS LEADER 11/3/2015 700.00
St. James High KRISPY KREME #548 11/4/2015 411.44
St. James High KAPCO 11/5/2015 46.75
St. James High WM SUPERCENTER #5705 11/5/2015 82.50
St. James High AROMA PIZZA - SC 11/6/2015 43.88
St. James High BOOKS A MILLION 660 11/6/2015 12.08
St. James High SOUTH CAROLINA ASSOCIA 11/6/2015 225.00
St. James High ZAZZLE.COM 11/6/2015 133.89
St. James High BI-LO GROCERY #5150 11/7/2015 25.77
St. James High BARNES & NOBLE #2289 11/8/2015 7.55
St. James High BOOKS A MILLION 652 11/8/2015 12.08
St. James High WINGATE BY WYNDHAM 11/8/2015 195.80
St. James High WINGATE BY WYNDHAM 11/8/2015 195.80
St. James High WINGATE BY WYNDHAM 11/8/2015 195.80
St. James High WINGATE BY WYNDHAM 11/8/2015 195.80
St. James High WINGATE BY WYNDHAM 11/8/2015 195.80
St. James High WINGATE BY WYNDHAM 11/8/2015 195.80
St. James High WINGATE BY WYNDHAM 11/8/2015 195.80
St. James High AROMA PIZZA - SC 11/9/2015 20.26
St. James High BI-LO GROCERY #5758 11/9/2015 26.20
St. James High EDIBLE ARRANGEMENTS 14 11/9/2015 86.11
St. James High EXXONMOBIL 97582936 11/9/2015 31.12
St. James High HOLIDAY INN EXPRESS 11/9/2015 1,995.92
St. James High WILCO 942 00009423 11/9/2015 31.38
St. James High OFFICEMAX/OFFICE DEPOT 11/10/2015 962.53
St. James High WAL-MART #5705 11/10/2015 (20.00)
St. James High WAL-MART #5705 11/10/2015 49.33
St. James High DUNKIN #351616 Q35 11/11/2015 24.51
St. James High CICI'S OF MYRTLE BEACH 11/12/2015 608.94
St. James High OLLIES BARGAIN OUTLET 11/12/2015 128.34
Procurement Card Statement Page 92
Cardholder Merchant Purchase Date Amount
St. James High RESERVATIONS WDW 11/12/2015 3,390.00
St. James High THE HOME DEPOT 1122 11/12/2015 290.49
St. James High WAL-MART #5705 11/12/2015 118.18
St. James High WM SUPERCENTER #5705 11/12/2015 160.79
St. James High ADVERTISING PREMIUMS A 11/13/2015 39.01
St. James High IHOP 3141 11/13/2015 30.00
St. James High JIM N NICKS 4025 CENTR 11/13/2015 52.92
St. James High RIPLEY'S MB AQ 11/13/2015 196.00
St. James High ADVERTISING PREMIUMS A 11/14/2015 17.09
St. James High AMAZON.COM 11/14/2015 295.00
St. James High WALMART.COM 11/14/2015 85.19
St. James High WENDY'S #0107-0011 11/14/2015 11.86
St. James High EXXONMOBIL 97582936 11/15/2015 15.00
St. James High EXXONMOBIL 97582936 11/15/2015 18.79
St. James High HOME2 SUITES CHARLESTO 11/15/2015 220.19
St. James High HOME2 SUITES CHARLESTO 11/15/2015 220.19
St. James High HOME2 SUITES CHARLESTO 11/15/2015 220.19
St. James High WAL-MART #5705 11/15/2015 52.27
St. James High AMAZON MKTPLACE PMTS 11/16/2015 46.75
St. James High AMAZON.COM 11/16/2015 239.60
St. James High LOWE'S FOOD #233 11/16/2015 20.97
St. James High SURF WATER PROMOTIONS 11/16/2015 243.81
St. James High USPS 45612005729806973 11/16/2015 343.00
St. James High AMERICAN 00176967723332 11/17/2015 512.20
St. James High CHICK-FIL-A #01862 11/17/2015 39.19
St. James High CRACKER BARREL #313 MU 11/17/2015 200.27
St. James High EDIBLE ARRANGEMENTS 14 11/17/2015 86.11
St. James High MUSIC ROAD HOTEL FRONT 11/17/2015 286.24
St. James High MUSIC ROAD HOTEL FRONT 11/17/2015 600.00
St. James High MUSIC ROAD HOTEL FRONT 11/17/2015 600.00
St. James High MUSIC ROAD HOTEL FRONT 11/17/2015 600.00
St. James High MUSIC ROAD HOTEL FRONT 11/17/2015 600.00
Procurement Card Statement Page 93
Cardholder Merchant Purchase Date Amount
St. James High THE MIDWEST CLINIC 11/17/2015 150.00
St. James High WAL-MART #0574 11/17/2015 44.08
St. James High WM SUPERCENTER #5705 11/17/2015 208.69
St. James High DOLLAR-GENERAL #8282 11/18/2015 14.55
St. James High DOLLYWOOD 11/18/2015 1,074.45
St. James High DOLRTREE 105 00001057 11/18/2015 64.76
St. James High RECREATION.GOV 11/18/2015 90.15
St. James High SIRATA BEACH RESOR 11/18/2015 84.76
St. James High WAL-MART #2887 11/18/2015 25.61
St. James High OLD TIME POTTERY 0039 11/19/2015 74.86
St. James High OLD TIME POTTERY 0039 11/19/2015 74.90
St. James High USPS 45616305729806890 11/19/2015 27.64
St. James High WM SUPERCENTER #574 11/19/2015 96.17
St. James High AMAZON MKTPLACE PMTS 11/20/2015 23.63
St. James High AMAZON MKTPLACE PMTS 11/20/2015 34.40
St. James High DOLLAR GENERAL #11217 11/20/2015 33.17
St. James High LOWE'S FOOD #233 11/20/2015 148.81
St. James High OFFICE DEPOT #2149 11/20/2015 7.53
St. James High WM SUPERCENTER #5705 11/20/2015 57.74
St. James High MAMA'S FARMHOUSE 11/21/2015 658.01
St. James High WAL-MART #5705 11/21/2015 154.12
St. James High CICI'S OF MYRTLE BEACH 11/23/2015 158.85
St. James High FAMILY DOLLAR #0287 11/23/2015 33.97
St. James High MARKET COMMON CINEMA 11/23/2015 110.00
St. James High WM SUPERCENTER #5705 11/23/2015 4.61
St. James High WM SUPERCENTER #5705 11/23/2015 28.48
St. James High NEW TO YOU 2 11/24/2015 303.88
St. James High WAL-MART #0585 11/26/2015 91.86
St. James High Total 23,378.85
St. James Middle CUSTOMINK LLC 10/27/2015 236.20
St. James Middle AMAZON MKTPLACE PMTS 10/29/2015 299.45
Procurement Card Statement Page 94
Cardholder Merchant Purchase Date Amount
St. James Middle CUSTOMINK LLC 10/29/2015 322.00
St. James Middle PAPA JOHN'S #02112 10/29/2015 90.00
St. James Middle THIRTY-ONE GIFTS, LLC 10/29/2015 40.00
St. James Middle RECREATION.GOV 11/2/2015 64.50
St. James Middle FOLLETT SCHOOL SOLUTIO 11/3/2015 77.94
St. James Middle PARTY MAKER 11/4/2015 42.59
St. James Middle DOLRTREE 105 00001057 11/5/2015 53.50
St. James Middle DOLRTREE 105 00001057 11/5/2015 53.50
St. James Middle MELLOW MUSHROOMMYRBCH 11/6/2015 49.44
St. James Middle HAMPTON INN DOWNTOWN H 11/7/2015 525.24
St. James Middle IN MY T PRINT 11/9/2015 1,223.44
St. James Middle NATIONAL HISTORY DAY 11/9/2015 187.57
St. James Middle CEC 11/10/2015 395.00
St. James Middle CEC 11/11/2015 395.00
St. James Middle PAYPAL SCCOUNCILTE 11/11/2015 127.00
St. James Middle PAYPAL SCMEAORCHES 11/11/2015 125.00
St. James Middle DELTA 00623260874036 11/12/2015 585.20
St. James Middle DELTA 00623260874040 11/12/2015 585.20
St. James Middle DELTA 00676956370856 11/12/2015 585.20
St. James Middle ISTE CONFERENCE 11/12/2015 434.00
St. James Middle GW MT VERNON-TICKETING 11/13/2015 1,720.00
St. James Middle MICROTEL INN AND SUITE 11/13/2015 151.80
St. James Middle WAL-MART #0574 11/13/2015 78.28
St. James Middle CUSTOMINK LLC 11/16/2015 236.20
St. James Middle ORIENTAL TRADING CO 11/16/2015 82.83
St. James Middle WAL-MART #5705 11/16/2015 19.94
St. James Middle AMAZON MKTPLCE EU-UK 11/17/2015 39.34
St. James Middle ORIENTAL TRADING CO 11/17/2015 357.77
St. James Middle AMAZON MKTPLCE EU-UK 11/18/2015 28.29
St. James Middle CUSTOMINK LLC 11/18/2015 (10.00)
St. James Middle RECREATION.GOV 11/18/2015 69.15
St. James Middle SMARTRIP/CHARMCARD SAL 11/18/2015 300.00
Procurement Card Statement Page 95
Cardholder Merchant Purchase Date Amount
St. James Middle SMARTRIP/CHARMCARD SAL 11/18/2015 300.00
St. James Middle ABCCLIO LLC 11/19/2015 69.00
St. James Middle PAPA JOHN'S #02112 11/19/2015 219.16
St. James Middle SMARTRIP/CHARMCARD SAL 11/19/2015 240.00
St. James Middle NCYI.ORG 11/20/2015 99.00
St. James Middle Total 10,497.73
Stephanie Huggins TRANSPORTATION ACCESSO 10/30/2015 255.16
Stephanie Huggins CONWAY DMV 26 11/2/2015 17.00
Stephanie Huggins INTERSTATE TRANSPORTAT 11/2/2015 (81.25)
Stephanie Huggins CONWAY DMV 26 11/3/2015 68.00
Stephanie Huggins CONWAY DMV 26 11/4/2015 68.00
Stephanie Huggins TRANSPORTATION ACCESSO 11/4/2015 86.87
Stephanie Huggins CONWAY DMV 26 11/5/2015 51.00
Stephanie Huggins TURNER S CUSTOM AUT 11/6/2015 55.00
Stephanie Huggins CUMMINS ATLANTIC #12 11/10/2015 484.12
Stephanie Huggins CUMMINS ATLANTIC #12 11/11/2015 775.75
Stephanie Huggins CONWAY DMV 26 11/12/2015 102.00
Stephanie Huggins INTERSTATE TRANSPORTAT 11/20/2015 463.77
Stephanie Huggins CASH & DASH #8 11/23/2015 29.00
Stephanie Huggins INTERSTATE TRANSPORTAT 11/24/2015 60.95
Stephanie Huggins Total 2,435.37
Susan Furr WALGREENS #10814 10/26/2015 112.85
Susan Furr PAYPAL SCSCIENCE 10/27/2015 400.00
Susan Furr STEPPENWOLF THEATRE CO 10/28/2015 465.00
Susan Furr STEPPENWOLF THEATRE CO 10/28/2015 930.00
Susan Furr AMAZON MKTPLACE PMTS 11/4/2015 83.79
Susan Furr BROADWAY IN CHICAGO 11/5/2015 2,739.00
Susan Furr HAMPTON INN DOWNTOWN H 11/7/2015 411.24
Susan Furr AIRGAS SOUTH 11/9/2015 7.96
Susan Furr AMAZON MKTPLACE PMTS 11/10/2015 128.93
Procurement Card Statement Page 96
Cardholder Merchant Purchase Date Amount
Susan Furr EMBASSY SUITES COLUMBI 11/14/2015 176.70
Susan Furr EMBASSY SUITES COLUMBI 11/14/2015 176.70
Susan Furr ENTERPRISE RENT-A-CAR 11/16/2015 131.84
Susan Furr Total 5,764.01
Susan Johnson AMAZON.COM 10/28/2015 35.34
Susan Johnson AMAZON.COM 10/29/2015 103.32
Susan Johnson AMAZON MKTPLACE PMTS 11/6/2015 31.59
Susan Johnson AMAZON MKTPLACE PMTS 11/6/2015 119.26
Susan Johnson APL APPLEONLINESTOREUS 11/9/2015 99.00
Susan Johnson LRP CONFERENCES LLC 11/12/2015 540.00
Susan Johnson Total 928.51
Tammy Hughes BRAINPOP 11/5/2015 (220.00)
Tammy Hughes SCHOLASTIC MAGAZINES 11/10/2015 76.89
Tammy Hughes THOMPSON FARM & NURSER 11/12/2015 161.20
Tammy Hughes AMAZON.COM 11/13/2015 43.32
Tammy Hughes AMAZON.COM 11/13/2015 349.95
Tammy Hughes HAMPTON INNS 11/14/2015 313.44
Tammy Hughes MHE MCGRAW-HILL ECOMM 11/17/2015 113.53
Tammy Hughes THE TRESTLE CAFE 11/17/2015 64.06
Tammy Hughes BARNES & NOBLE #2289 11/19/2015 213.95
Tammy Hughes MHE MCGRAW-HILL ECOMM 11/19/2015 92.16
Tammy Hughes WAL-MART #0586 11/20/2015 51.93
Tammy Hughes WM SUPERCENTER #586 11/20/2015 34.36
Tammy Hughes WONDERWORKS - MYRTLE B 11/20/2015 1,127.62
Tammy Hughes Total 2,422.41
Tammy Shelley AMAZON MKTPLACE PMTS 11/14/2015 113.55
Tammy Shelley AMAZON MKTPLACE PMTS 11/16/2015 260.98
Tammy Shelley Total 374.53
Procurement Card Statement Page 97
Cardholder Merchant Purchase Date Amount
Tammy Trulove SCOTCHMAN 3058 QPS 10/29/2015 13.87
Tammy Trulove Total 13.87
Teresa Clarkson OFFICE DEPOT #2179 11/12/2015 29.95
Teresa Clarkson Total 29.95
Teresa Woodward SCHOLASTIC BOOK CLUB 11/5/2015 35.00
Teresa Woodward LE BLEU OF THE CAROLIN 11/17/2015 86.98
Teresa Woodward WILLIAM V MACGILL & CO 11/20/2015 557.19
Teresa Woodward SCHOLASTIC BOOK CLUB 11/22/2015 522.00
Teresa Woodward Total 1,201.17
Terry Hucks LOW COUNTRY GLASS 10/26/2015 1,385.00
Terry Hucks ROBERTS PAINT COMPANY 10/26/2015 696.92
Terry Hucks COLUMBIA FLAG & SIGN C 10/27/2015 110.11
Terry Hucks AUTO PLUS CONWAY 11/2/2015 37.43
Terry Hucks SPECTRUM PAINT #25 11/2/2015 (42.12)
Terry Hucks SPECTRUM PAINT #25 11/2/2015 646.36
Terry Hucks SPECTRUM PAINT #29 11/2/2015 (93.09)
Terry Hucks SPECTRUM PAINT #29 11/2/2015 94.58
Terry Hucks IN KINGSTON ELECTRIC 11/3/2015 700.00
Terry Hucks LOW COUNTRY GLASS 11/3/2015 315.00
Terry Hucks THE FLOORING CONNECTIO 11/3/2015 200.00
Terry Hucks SPECTRUM PAINT #25 11/6/2015 41.31
Terry Hucks SPECTRUM PAINT #25 11/6/2015 127.98
Terry Hucks SPECTRUM PAINT #25 11/6/2015 414.50
Terry Hucks EPTING DISTRIBUTORS 11/10/2015 39.55
Terry Hucks LOW COUNTRY GLASS 11/11/2015 885.00
Terry Hucks COLUMBIA FLAG & SIGN C 11/16/2015 72.64
Terry Hucks CONTROL MANAGEMENT INC 11/19/2015 950.00
Terry Hucks RUFF HARDWARE CO 11/19/2015 103.42
Terry Hucks SPECTRUM PAINT #25 11/19/2015 21.68
Procurement Card Statement Page 98
Cardholder Merchant Purchase Date Amount
Terry Hucks CE MYRTLE BEACH 11/23/2015 508.92
Terry Hucks COASTAL CONTRACT HARDW 11/23/2015 40.56
Terry Hucks THE HOME DEPOT 1116 11/23/2015 31.76
Terry Hucks Total 7,287.51
Therapeutic Learning Center AMAZON MKTPLACE PMTS 11/12/2015 9.99
Therapeutic Learning Center AMAZON MKTPLACE PMTS 11/13/2015 3.80
Therapeutic Learning Center AMAZON MKTPLACE PMTS 11/13/2015 23.99
Therapeutic Learning Center AMAZON MKTPLACE PMTS 11/15/2015 17.38
Therapeutic Learning Center CHICK-FIL-A #01756 11/24/2015 43.69
Therapeutic Learning Center MYRTLE BEACH BOWL 11/24/2015 33.00
Therapeutic Learning Center Total 131.85
Timothy Renfrow ENTERPRISE RENT-A-CAR 10/29/2015 123.68
Timothy Renfrow TURTLE MARKET 10/30/2015 41.26
Timothy Renfrow ENTERPRISE RENT-A-CAR 10/31/2015 247.37
Timothy Renfrow ENTERPRISE RENT-A-CAR 11/5/2015 262.50
Timothy Renfrow ENTERPRISE RENT-A-CAR 11/5/2015 262.50
Timothy Renfrow ENTERPRISE RENT-A-CAR 11/5/2015 262.50
Timothy Renfrow ENTERPRISE RENT-A-CAR 11/6/2015 123.68
Timothy Renfrow ENTERPRISE RENT-A-CAR 11/6/2015 123.68
Timothy Renfrow TURTLE MARKET 11/9/2015 29.43
Timothy Renfrow TURTLE MARKET 11/9/2015 30.27
Timothy Renfrow WM SUPERCENTER #574 11/12/2015 29.96
Timothy Renfrow GLASSCOCK 11/18/2015 1,263.88
Timothy Renfrow Total 2,800.71
Tommi Glover SC ASSOC OF CPAS 10/30/2015 110.00
Tommi Glover Total 110.00
Tommy Edwards BLANTON BUILDING S 11/19/2015 7.48
Tommy Edwards Total 7.48
Procurement Card Statement Page 99
Cardholder Merchant Purchase Date Amount
Tony Jordan OREILLY AUTO 00043414 11/13/2015 96.12
Tony Jordan Total 96.12
Tracy McClellan DBC BLICK ART MATERIAL 10/28/2015 (166.52)
Tracy McClellan ENTERPRISE RAC10194710 10/28/2015 200.00
Tracy McClellan ENTERPRISE RENT-A-CAR 10/28/2015 260.21
Tracy McClellan WALMART.COM 10/28/2015 33.13
Tracy McClellan ENTERPRISE RENT-A-CAR 10/29/2015 86.74
Tracy McClellan NATIONAL COUNCIL FOR T 11/3/2015 105.00
Tracy McClellan ENTERPRISE RENT-A-CAR 11/4/2015 278.93
Tracy McClellan ENTERPRISE RENT-A-CAR 11/9/2015 122.60
Tracy McClellan PAYPAL SPANGLER-FC 11/10/2015 100.20
Tracy McClellan AMAZON MKTPLACE PMTS 11/11/2015 59.98
Tracy McClellan AMAZON MKTPLACE PMTS 11/12/2015 11.99
Tracy McClellan USPS 45616405729832615 11/12/2015 19.80
Tracy McClellan ENTERPRISE RENT-A-CAR 11/23/2015 86.74
Tracy McClellan ENTERPRISE RENT-A-CAR 11/23/2015 173.47
Tracy McClellan ENTERPRISE RENT-A-CAR 11/24/2015 245.21
Tracy McClellan Total 1,617.48
Trevor Strawderman BEST BUY 00008557 10/28/2015 65.87
Trevor Strawderman BEST BUY 00008557 10/28/2015 533.47
Trevor Strawderman BEST BUY 00008557 11/5/2015 (102.60)
Trevor Strawderman MOE'S 926 11/14/2015 136.79
Trevor Strawderman CVS/PHARMACY #07396 11/23/2015 115.46
Trevor Strawderman Total 748.99
Trevor Turner CONWAY FENCE INC 10/27/2015 332.00
Trevor Turner EVERGREEN LANDSCAPING 10/27/2015 1,288.00
Trevor Turner EVERGREEN LANDSCAPING 10/30/2015 900.00
Trevor Turner BURNETT ATHLETICS INC 11/2/2015 321.00
Procurement Card Statement Page 100
Cardholder Merchant Purchase Date Amount
Trevor Turner OREILLY AUTO 00043414 11/3/2015 32.09
Trevor Turner PALMETTO CHEVROLET 11/3/2015 1,113.44
Trevor Turner M & M LANDSCAPING & TR 11/5/2015 1,250.00
Trevor Turner THE SNAKE CHASER 11/5/2015 305.00
Trevor Turner M & M LANDSCAPING & TR 11/6/2015 1,250.00
Trevor Turner HARRELLS LLC 11/13/2015 706.20
Trevor Turner OFFICE DEPOT #2179 11/13/2015 54.55
Trevor Turner THE SNAKE CHASER 11/23/2015 425.00
Trevor Turner Total 7,977.28
Tyler Jones ECK SUPPLY 37 10/29/2015 87.45
Tyler Jones THOMAS SUPPLY CO INC 10/30/2015 45.52
Tyler Jones NAPA AUTO PARTS 002337 11/2/2015 103.23
Tyler Jones LOWES #01705 11/12/2015 14.24
Tyler Jones Total 250.44
Tyra Johnson ENTERPRISE RENT-A-CAR 10/29/2015 (61.30)
Tyra Johnson LD-INKJETS 11/2/2015 97.96
Tyra Johnson THE DAISY FAIR FLOWERS 11/2/2015 46.73
Tyra Johnson AMAZON.COM 11/9/2015 19.99
Tyra Johnson AMAZON.COM AMZN.COM/BI 11/10/2015 319.84
Tyra Johnson ENTERPRISE RENT-A-CAR 11/20/2015 (61.30)
Tyra Johnson Total 361.92
Valerie McNeill UNC CHAR AA ASCAREER I 11/5/2015 100.00
Valerie McNeill FATZ CAFE #31 11/20/2015 41.57
Valerie McNeill Total 141.57
Valiant Sommers RUBBER STAMP END BUTTO 10/27/2015 15.50
Valiant Sommers WILCO TO 937 00009373 11/11/2015 37.50
Valiant Sommers WAL-MART #0586 11/12/2015 19.64
Valiant Sommers BO BENTON INC 11/13/2015 102.98
Procurement Card Statement Page 101
Cardholder Merchant Purchase Date Amount
Valiant Sommers Total 175.62
Vann Pennell HOLIDAY INN EXPRESS 11/1/2015 101.87
Vann Pennell SHELL OIL 57544365406 11/20/2015 28.53
Vann Pennell EXXONMOBIL 97582936 11/21/2015 22.67
Vann Pennell Total 153.07
Velna Allen FENDER MUSICAL 11/19/2015 1,059.99
Velna Allen Total 1,059.99
Vernon Collins THOMAS SUPPLY CO INC 11/5/2015 1,026.53
Vernon Collins Total 1,026.53
Vicki Underwood AMERICAN 00102628976510 10/29/2015 25.00
Vicki Underwood AMERICAN 00106192099490 10/29/2015 11.05
Vicki Underwood VTS SAN FRAN TAXI 10/31/2015 15.64
Vicki Underwood YELLOW RADIO SERVICE 10/31/2015 14.61
Vicki Underwood EXXONMOBIL 97600266 11/1/2015 23.59
Vicki Underwood AMERICAN 00102632541730 11/2/2015 25.00
Vicki Underwood SHERATON SAN DIEGO MAR 11/3/2015 897.08
Vicki Underwood SUBWAY 00553875 11/18/2015 66.10
Vicki Underwood FOOD LION #0899 11/20/2015 11.58
Vicki Underwood HOBBY-LOBBY #602 11/20/2015 427.99
Vicki Underwood Total 1,517.64
Virginia Macasek ENTERPRISE RENT-A-CAR 10/28/2015 61.84
Virginia Macasek WALMART.COM 10/28/2015 74.74
Virginia Macasek BARNES&NOBLE.COM-BN 10/31/2015 480.17
Virginia Macasek ENTERPRISE RENT-A-CAR 11/3/2015 61.84
Virginia Macasek BARNES&NOBLE.COM-BN 11/6/2015 323.68
Virginia Macasek TRAINERS WAREHOUSE 11/23/2015 149.45
Virginia Macasek OFFICE DEPOT #1214 11/25/2015 34.12
Procurement Card Statement Page 102
Cardholder Merchant Purchase Date Amount
Virginia Macasek OFFICE DEPOT #1214 11/26/2015 37.12
Virginia Macasek Total 1,222.96
Waccamaw Elementary WAL-MART #0586 11/3/2015 42.25
Waccamaw Elementary WM SUPERCENTER #586 11/3/2015 77.94
Waccamaw Elementary IN THOMPSON FARM AND 11/5/2015 324.50
Waccamaw Elementary WAL-MART #4664 11/5/2015 4.14
Waccamaw Elementary FOOD LION #0899 11/9/2015 67.80
Waccamaw Elementary HUNTINGTON BCH STAT 11/11/2015 350.00
Waccamaw Elementary WAL-MART #0586 11/12/2015 93.84
Waccamaw Elementary THOMPSON FARM & NURSER 11/13/2015 838.24
Waccamaw Elementary WAL-MART #4664 11/17/2015 16.32
Waccamaw Elementary WM SUPERCENTER #4664 11/23/2015 12.72
Waccamaw Elementary Total 1,827.75
Wadell Hemingway BLANTON BUILDING S 10/29/2015 4.82
Wadell Hemingway LOWES #01705 11/13/2015 114.20
Wadell Hemingway LOWES #01705 11/19/2015 17.12
Wadell Hemingway Total 136.14
Wallace Gasque SHERATON SD MARINA VAL 10/31/2015 29.00
Wallace Gasque SQ ASCD 10/31/2015 14.44
Wallace Gasque SQ ASCD 10/31/2015 193.70
Wallace Gasque AMERICAN 00102631653350 11/1/2015 25.00
Wallace Gasque ENTERPRISE RENT-A-CAR 11/1/2015 423.21
Wallace Gasque WESTIN SAN DIEGO 11/2/2015 5.01
Wallace Gasque WESTIN SAN DIEGO 11/2/2015 62.91
Wallace Gasque WESTIN SAN DIEGO 11/2/2015 155.21
Wallace Gasque THE TROPHY PLACE 11/5/2015 44.94
Wallace Gasque KROGER #26 11/6/2015 27.39
Wallace Gasque WAL-MART #2712 11/8/2015 87.29
Wallace Gasque KROGER #26 11/17/2015 21.40
Procurement Card Statement Page 103
Cardholder Merchant Purchase Date Amount
Wallace Gasque WAL-MART #0586 11/23/2015 (107.00)
Wallace Gasque Total 982.50
Wanda Howell KINGS FLORIST 10/30/2015 37.45
Wanda Howell DOMINO'S 5663 10/31/2015 203.06
Wanda Howell ORIENTAL TRADING CO 11/2/2015 272.24
Wanda Howell ELVIS SERVICE COMPANY 11/3/2015 214.00
Wanda Howell ORIENTAL TRADING CO 11/3/2015 133.42
Wanda Howell WORKPLACE PRO 11/11/2015 328.25
Wanda Howell THE DAISY FAIR FLOWERS 11/16/2015 85.25
Wanda Howell THE DAISY FAIR FLOWERS 11/19/2015 80.25
Wanda Howell Total 1,353.92
Wanda Williamson WM SUPERCENTER #586 10/28/2015 3.89
Wanda Williamson WAL-MART #4664 10/30/2015 126.84
Wanda Williamson WAL-MART #0586 11/4/2015 132.08
Wanda Williamson AMAZON MKTPLACE PMTS 11/6/2015 189.99
Wanda Williamson AMAZON MKTPLACE PMTS 11/6/2015 189.99
Wanda Williamson AMAZON MKTPLACE PMTS 11/6/2015 189.99
Wanda Williamson AMAZON MKTPLACE PMTS 11/6/2015 189.99
Wanda Williamson AMAZON MKTPLACE PMTS 11/6/2015 189.99
Wanda Williamson AMAZON MKTPLACE PMTS 11/6/2015 189.99
Wanda Williamson AMAZON MKTPLACE PMTS 11/6/2015 189.99
Wanda Williamson AMAZON MKTPLACE PMTS 11/6/2015 379.98
Wanda Williamson AMAZON MKTPLACE PMTS 11/6/2015 569.97
Wanda Williamson FIRST CLASS CONFERENCE 11/6/2015 260.00
Wanda Williamson FIRST CLASS CONFERENCE 11/6/2015 260.00
Wanda Williamson FIRST CLASS CONFERENCE 11/6/2015 260.00
Wanda Williamson FIRST CLASS CONFERENCE 11/6/2015 260.00
Wanda Williamson FIRST CLASS CONFERENCE 11/6/2015 260.00
Wanda Williamson FIRST CLASS CONFERENCE 11/6/2015 260.00
Wanda Williamson FIRST CLASS CONFERENCE 11/6/2015 260.00
Procurement Card Statement Page 104
Cardholder Merchant Purchase Date Amount
Wanda Williamson FIRST CLASS CONFERENCE 11/6/2015 260.00
Wanda Williamson FIRST CLASS CONFERENCE 11/6/2015 260.00
Wanda Williamson FIRST CLASS CONFERENCE 11/6/2015 260.00
Wanda Williamson FIRST CLASS CONFERENCE 11/6/2015 260.00
Wanda Williamson FIRST CLASS CONFERENCE 11/6/2015 260.00
Wanda Williamson FIRST CLASS CONFERENCE 11/6/2015 260.00
Wanda Williamson FIRST CLASS CONFERENCE 11/6/2015 260.00
Wanda Williamson FIRST CLASS CONFERENCE 11/6/2015 260.00
Wanda Williamson FIRST CLASS CONFERENCE 11/6/2015 345.00
Wanda Williamson WAL-MART #0586 11/6/2015 120.56
Wanda Williamson AMAZON MKTPLACE PMTS 11/10/2015 268.95
Wanda Williamson WAL-MART #0586 11/12/2015 132.04
Wanda Williamson Total 7,309.24
Warren Sellers MODERN SCHOOL SUPPLIES 10/30/2015 383.19
Warren Sellers AMAZON MKTPLACE PMTS 11/5/2015 5.98
Warren Sellers AMAZON MKTPLACE PMTS 11/5/2015 16.72
Warren Sellers AMAZON MKTPLACE PMTS 11/9/2015 21.10
Warren Sellers LOWES #01705 11/22/2015 331.41
Warren Sellers Total 758.40
Waterway Elementary RIVERBANKS ZOO & GARDE 10/27/2015 990.00
Waterway Elementary WM SUPERCENTER #5087 10/28/2015 61.30
Waterway Elementary ALLIGATOR ADVENTURE 10/30/2015 677.79
Waterway Elementary WAL-MART #5087 10/30/2015 160.95
Waterway Elementary WM SUPERCENTER #5087 10/30/2015 19.44
Waterway Elementary SUBWAY 00553875 11/2/2015 17.32
Waterway Elementary DEMCO INC 11/3/2015 577.92
Waterway Elementary LEARNING A-Z, LLC 11/4/2015 85.55
Waterway Elementary SCRIPPS SPELLING BEE 11/4/2015 118.00
Waterway Elementary THE HOME DEPOT 1121 11/9/2015 12.78
Waterway Elementary WAL-MART #5087 11/9/2015 15.22
Procurement Card Statement Page 105
Cardholder Merchant Purchase Date Amount
Waterway Elementary DOLRTREE 2519 00025197 11/10/2015 36.38
Waterway Elementary WM SUPERCENTER #5087 11/10/2015 26.57
Waterway Elementary MCDONALD'S F14270 11/12/2015 63.85
Waterway Elementary RIPLEY'S MB AQ 11/12/2015 323.00
Waterway Elementary RIPLEY'S MB AQ 11/13/2015 459.14
Waterway Elementary LOWES #00603 11/16/2015 28.85
Waterway Elementary TEACHERSPAYTEACHERS.CO 11/18/2015 58.50
Waterway Elementary WAL-MART #0643 11/18/2015 58.77
Waterway Elementary INGRAM PLANETARIUM 11/20/2015 564.00
Waterway Elementary Total 4,355.33
Whittemore Park Middle HYATT PLACE COLUMBIA 10/6/2015 (226.86)
Whittemore Park Middle KRISPY KREME #545 10/29/2015 41.70
Whittemore Park Middle AMAZON.COM AMZN.COM/BI 11/2/2015 28.53
Whittemore Park Middle AMAZON MKTPLACE PMTS 11/3/2015 34.99
Whittemore Park Middle AMAZON.COM AMZN.COM/BI 11/3/2015 28.99
Whittemore Park Middle DEMCO INC 11/3/2015 125.82
Whittemore Park Middle KRISPY KREME #545 11/5/2015 55.61
Whittemore Park Middle AMAZON.COM AMZN.COM/BI 11/6/2015 31.76
Whittemore Park Middle AMAZON.COM 11/12/2015 8.49
Whittemore Park Middle THE SUN NEWS 11/12/2015 155.07
Whittemore Park Middle AMAZON.COM 11/13/2015 209.91
Whittemore Park Middle KRISPY KREME #546 11/13/2015 69.50
Whittemore Park Middle AMAZON MKTPLACE PMTS 11/14/2015 252.02
Whittemore Park Middle AMAZON.COM 11/14/2015 35.85
Whittemore Park Middle KRISPY KREME #545 11/16/2015 93.75
Whittemore Park Middle TAYLOR MUSIC, INC 11/16/2015 120.00
Whittemore Park Middle 3 GUYS SUBS AND PIES 11/17/2015 128.00
Whittemore Park Middle WAL-MART #2712 11/17/2015 41.99
Whittemore Park Middle KRISPY KREME #545 11/19/2015 55.61
Whittemore Park Middle AMAZON MKTPLACE PMTS 11/20/2015 121.74
Whittemore Park Middle KRISPY KREME #545 11/23/2015 49.86
Procurement Card Statement Page 106
Cardholder Merchant Purchase Date Amount
Whittemore Park Middle SQ RIVERTOWN ROASTERS 11/23/2015 119.70
Whittemore Park Middle SQ RIVERTOWN ROASTERS 11/23/2015 144.21
Whittemore Park Middle J W PEPPER AND SON INC 11/24/2015 138.85
Whittemore Park Middle SCHOOL OUTFITTERS 11/24/2015 54.98
Whittemore Park Middle TAYLOR MUSIC, INC 11/24/2015 500.00
Whittemore Park Middle Total 2,420.07
William Jones KEYMATE 11/4/2015 195.17
William Jones DILLON SUPPLY COMPANY 11/9/2015 18.58
William Jones COMMERCIAL OPENINGS CO 11/10/2015 1,368.53
William Jones LOW COUNTRY GLASS 11/16/2015 585.00
William Jones COMMERCIAL OPENINGS CO 11/17/2015 1,388.10
William Jones Total 3,555.38
William Todd PARTS AUTOMOTIVE LLC 10/27/2015 44.36
William Todd WILCO 941 00009415 10/28/2015 44.00
William Todd WM SUPERCENTER #586 10/28/2015 40.77
William Todd LOWES #01705 10/29/2015 55.14
William Todd SCOTCHMAN 3058 QPS 11/5/2015 17.00
William Todd OREILLY AUTO 00044305 11/6/2015 16.82
William Todd OREILLY AUTO 00044305 11/7/2015 18.96
William Todd SCOTCHMAN 3058 QPS 11/10/2015 23.50
William Todd BAKER DISTRIBUTING #53 11/11/2015 374.95
William Todd WILCO TO 937 00009373 11/11/2015 34.00
William Todd TRACTOR SUPPLY #213 11/12/2015 32.07
William Todd WM SUPERCENTER #586 11/16/2015 22.08
William Todd BP#9746207SCOTCHMANQPS 11/18/2015 24.00
William Todd LOWES #01705 11/18/2015 14.15
William Todd CONWAY AUTO PARTS 11/20/2015 14.66
William Todd Total 776.46
Wynn Zuercher LOWES #00410 10/30/2015 97.78
Procurement Card Statement Page 107
Cardholder Merchant Purchase Date Amount
Wynn Zuercher LOWES #00410 11/5/2015 43.17
Wynn Zuercher Total 140.95
Wynna Fowler AMAZON MKTPLACE PMTS 10/28/2015 97.56
Wynna Fowler WAL-MART #5087 10/28/2015 110.32
Wynna Fowler FOOD LION #1047 11/1/2015 5.02
Wynna Fowler BOULINEAU'S IGA 11/2/2015 228.86
Wynna Fowler FLWRSBAKRY059550005958 11/3/2015 40.10
Wynna Fowler FOOD LION #1047 11/3/2015 55.60
Wynna Fowler WW GRAINGER 11/4/2015 736.72
Wynna Fowler FOOD LION #1047 11/15/2015 34.45
Wynna Fowler MELLOW MUSHROOM 11/19/2015 206.46
Wynna Fowler TOYSRUS-BABIESRUS 11/22/2015 320.99
Wynna Fowler WM SUPERCENTER #5087 11/22/2015 28.40
Wynna Fowler LOWES #00603 11/23/2015 26.99
Wynna Fowler THE UPS STORE #2882 11/23/2015 109.32
Wynna Fowler AMAZON MKTPLACE PMTS 11/24/2015 10.07
Wynna Fowler AMAZON MKTPLACE PMTS 11/26/2015 14.99
Wynna Fowler Total 2,025.85
Yolanda Vickers AMAZON.COM 10/28/2015 131.71
Yolanda Vickers BLOOMERS 10/28/2015 45.00
Yolanda Vickers HERTZ RENT-A-CAR 10/29/2015 96.17
Yolanda Vickers HERTZ RENT-A-CAR 10/29/2015 100.75
Yolanda Vickers HERTZ RENT-A-CAR 10/29/2015 100.75
Yolanda Vickers REGION 4 EDUCATION SER 10/29/2015 (835.00)
Yolanda Vickers CHICK-FIL-A #01756 10/30/2015 597.00
Yolanda Vickers ENTERPRISE RENT-A-CAR 10/30/2015 61.30
Yolanda Vickers ENTERPRISE RENT-A-CAR 10/30/2015 61.30
Yolanda Vickers HERTZ RENT-A-CAR 10/31/2015 64.69
Yolanda Vickers HERTZ RENT-A-CAR 10/31/2015 132.81
Yolanda Vickers SUBWAY 00999912 11/3/2015 39.97
Procurement Card Statement Page 108
Cardholder Merchant Purchase Date Amount
Yolanda Vickers BLOOMERS 11/4/2015 80.25
Yolanda Vickers ENTERPRISE RENT-A-CAR 11/4/2015 199.96
Yolanda Vickers ENTERPRISE RENT-A-CAR 11/4/2015 222.23
Yolanda Vickers AM CANCER SOC CANCER O 11/5/2015 225.00
Yolanda Vickers AMERICAN 00176942567723 11/6/2015 555.20
Yolanda Vickers CHICK-FIL-A #01756 11/6/2015 692.85
Yolanda Vickers EXPEDIA 1120721999886 11/7/2015 924.30
Yolanda Vickers HERTZ RENT-A-CAR 11/7/2015 100.38
Yolanda Vickers HERTZ RENT-A-CAR 11/7/2015 100.75
Yolanda Vickers HERTZ RENT-A-CAR 11/7/2015 100.75
Yolanda Vickers HERTZ RENT-A-CAR 11/7/2015 100.75
Yolanda Vickers RICE - SCS 11/11/2015 835.00
Yolanda Vickers SCACTE 11/11/2015 310.00
Yolanda Vickers BLOOMERS 11/12/2015 60.99
Yolanda Vickers RICE U - GSCS 11/12/2015 825.00
Yolanda Vickers CHICK-FIL-A #01756 11/13/2015 513.45
Yolanda Vickers AMAZON MKTPLACE PMTS 11/18/2015 411.70
Yolanda Vickers BLOOMERS 11/18/2015 58.85
Yolanda Vickers CHICK-FIL-A #01756 11/20/2015 513.45
Yolanda Vickers BILINGUAL DICTIONARIES 11/24/2015 71.75
Yolanda Vickers Total 7,499.06
Grand Total 664,136.70
Procurement Card Statement Page 109